Audit 405704

FY End
2025-09-30
Total Expended
$8.93M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-30
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.047 TRIO UPWARD BOUND $7.28M Yes 0
84.044 TRIO TALENT SEARCH $1.65M Yes 0

Contacts

Name Title Type
P5BCK774VSZ8 Lisa Smith Auditee
2028359646 Monique Booker Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. The accompanying Schedule includes the federal award activity of LNESC under programs of the federal government for the year ended September 30, 2025. The information in the Schedule is presented in accordance with the requirements of the cost principles contained in Uniform Guidance.