Audit 385405

FY End
2025-08-31
Total Expended
$2.55M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-02-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.047 TRIO UPWARD BOUND $896,634 Yes 0
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $742,923 Yes 0

Contacts

Name Title Type
JJ4ZK33HBKB9 Dustin Phillips Auditee
8172414141 Kathy Williams, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Opportunity Resource Services, Inc. under programs of the federal government for the fiscal year ended August 31, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Opportunity Resource Services, Inc., it is not intended to and does not present the financial position or changes in net assets of Opportunity Resource Services, Inc.