Audit 41155

FY End
2022-08-31
Total Expended
$1.91M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-02-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.066 Trio_educational Opportunity Centers $1.16M Yes 0
84.044 Trio_talent Search $433,201 Yes 0
84.047 Trio_upward Bound $323,525 Yes 0

Contacts

Name Title Type
J4JWLQ6L7765 Cassandra Pinkston Auditee
3149857058 Thomas Helm Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.