FAC Explorer

Audit 352388

FY End
2024-06-30
Total Expended
$1.94M
Findings
4
Programs
3
Organization: Wahupa Educational Services INC (CA)
Year: 2024 Accepted: 2025-04-01
Auditor: Goodsell & Company INC CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
553796 2024-001 - - A
553797 2024-002 - Yes A
1130238 2024-001 - - A
1130239 2024-002 - Yes A

Programs

ALN Program Spent Major Findings
84.066 Trio Educational Opportunity Centers $327,212 Yes 0
84.044 Trio Talent Search $237,117 Yes 1
84.047 Trio Upward Bound $222,157 Yes 0

Contacts

Name Title Type
C1BRVM3KFAQ6 Irma Auditee
6192974471 Steven J Holc, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cot principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A

Finding Details

Finding 2024-001
Federal Program: 84.044A TRIO – Talent Search (Department of Education) Award P044A210057 – 23 (Wahupa Talent Search County Project) Criteria: Title 34, Subtitle B, Chapter VI, Part 643 Talent Search: Two-thirds requirement for participants to qualify as Low-Income and First-Generation College. Condition: Total of Participants in Program did not meet the above-referenced Two-thirds requirement. Cause: Lack of Sufficient Oversight by Program Director Effect: No specific questioned cost is quantifiable—Population of Potential Participants is underserved. A statistically valid sample in which the total population of program participants were examined was used to determine the audit finding. However, this finding appears to be isolated to the Talent Search Projects as administered by Wahupa Educational Services, Inc.. This finding is not a repetition of a prior finding for this grant.
Finding 2024-002
Federal Program: 84.044A TRIO – Talent Search (Department of Education) Award P044A210058 – 23 (Wahupa Talent Search City Project) Criteria: Title 34, Subtitle B, Chapter VI, Part 643 Talent Search: Two-thirds requirement for participants to qualify as Low-Income and First-Generation College. Condition: Total of Participants in Program did not meet the above-referenced Two-thirds requirement. Cause: Lack of Sufficient Oversight by Program Director Effect: No specific questioned cost is quantifiable—Population of Potential Participants is underserved. A statistically valid sample in which the total population of program participants were examined was used to determine the audit finding. However, this finding appears to be isolated to the Talent Search Projects as administered by Wahupa Educational Services, Inc.. This finding is a repetition of a prior finding for this grant.
Finding 2024-001
Federal Program: 84.044A TRIO – Talent Search (Department of Education) Award P044A210057 – 23 (Wahupa Talent Search County Project) Criteria: Title 34, Subtitle B, Chapter VI, Part 643 Talent Search: Two-thirds requirement for participants to qualify as Low-Income and First-Generation College. Condition: Total of Participants in Program did not meet the above-referenced Two-thirds requirement. Cause: Lack of Sufficient Oversight by Program Director Effect: No specific questioned cost is quantifiable—Population of Potential Participants is underserved. A statistically valid sample in which the total population of program participants were examined was used to determine the audit finding. However, this finding appears to be isolated to the Talent Search Projects as administered by Wahupa Educational Services, Inc.. This finding is not a repetition of a prior finding for this grant.
Finding 2024-002
Federal Program: 84.044A TRIO – Talent Search (Department of Education) Award P044A210058 – 23 (Wahupa Talent Search City Project) Criteria: Title 34, Subtitle B, Chapter VI, Part 643 Talent Search: Two-thirds requirement for participants to qualify as Low-Income and First-Generation College. Condition: Total of Participants in Program did not meet the above-referenced Two-thirds requirement. Cause: Lack of Sufficient Oversight by Program Director Effect: No specific questioned cost is quantifiable—Population of Potential Participants is underserved. A statistically valid sample in which the total population of program participants were examined was used to determine the audit finding. However, this finding appears to be isolated to the Talent Search Projects as administered by Wahupa Educational Services, Inc.. This finding is a repetition of a prior finding for this grant.