Audit 56019

FY End
2022-12-31
Total Expended
$3.20M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-09-28
Auditor: Bdo USA PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.060 Competitive Abstinence Education (cae) $885,797 - 0
84.044 Trio_talent Search $629,800 Yes 0
84.047 Trio_upward Bound $391,363 Yes 0
93.570 Community Services Block Grant_discretionary Awards $65,045 - 0
93.787 Title V Sexual Risk Avoidance Education Program (discretionary Grants) $41,294 - 0

Contacts

Name Title Type
NCFDWW6VMXK4 Edward Ra Auditee
3237211655 Cecilio Valdivia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA for the year ended December 31, 2022 were prepared on an accrual basis of accounting, and were recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.