Audit 31863

FY End
2022-08-31
Total Expended
$1.09M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.047 Trio_upward Bound $595,187 - 0
84.044 Trio_talent Search $260,566 - 0
84.066 Trio_educational Opportunity Centers $230,862 - 0

Contacts

Name Title Type
W9NPQEY9XL23 Cindy Moore Auditee
7045369007 Garrett Summers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: cash basis De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.