Audit 396278

FY End
2025-06-30
Total Expended
$1.11M
Findings
0
Programs
1
Organization: Wilkinson Center (TX)
Year: 2025 Accepted: 2026-03-30
Auditor: HAYNIE & COMPANY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $1.11M Yes 0

Contacts

Name Title Type
EMMDNX8MUZX4 Rosemary Burgos-Bennett Auditee
9722840304 Andrew J Moore Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the Federal grant activity of Wilkinson Center (“the Center”) and is presented on the accrual basis of accounting. The information in the 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 operation of the Center, it is not intended to and does not present the financial position, changes in net assets, and cash flows of the Center.
Federal grants received by the Center are subject to review and audit by grantor agencies. The Center’s management believes that the results of such audits will not have a material effect on the Schedule.
The Center does not participate with any subrecipient organizations for the administration or performance of its federal programs.