Audit 328066

FY End
2023-06-30
Total Expended
$1.26M
Findings
0
Programs
2
Organization: College Options (CA)
Year: 2023 Accepted: 2024-11-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.047 Trio Upward Bound $728,754 Yes 0
84.044 Trio Talent Search $528,345 Yes 0

Contacts

Name Title Type
N7DKFMGHD669 Lianne Richelieu Auditee
5302444022 Clay Singleton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Federal and state awards expended are reported on the accrual basis of accounting in conformity with generally accepted accounting principles as described in the notes to the financial statements. The schedule was prepared only from accounts of various grant programs and, therefore, does not present the financial position or results of operations of the Organization. Federal Awards expenditures agree or can be reconciled with the amounts reported in the Organization’s basic financial statements. Amounts reported in the accompanying schedule agree with amounts reported in related federal financial reports. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10% de minimis indirect cost rate. Federal financial assistance passed through to other agencies is included in the schedule, if applicable