Audit 357792

FY End
2024-08-31
Total Expended
$1.07M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-06-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.047 Trio Upward Bound $529,139 Yes 0
84.044 Trio Talent Search $275,624 Yes 0
84.066 Trio Educational Opportunity Centers $262,975 Yes 0

Contacts

Name Title Type
W9NPQEY9XL23 Dominique, Jackson 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