FAC Explorer

Finding 1217960 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-18
Audit: 404137
Organization: Wahupa Educational Services INC (CA)
Auditor: JGD&ASSOCIATES

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217955 2025-001
    Material Weakness Repeat
  • 1217956 2025-002
    Material Weakness Repeat
  • 1217957 2025-001
    Material Weakness Repeat
  • 1217958 2025-001
    Material Weakness Repeat
  • 1217959 2025-002
    Material Weakness Repeat
  • 1217961 2025-002
    Material Weakness Repeat
  • 1217962 2025-001
    Material Weakness Repeat
  • 1217963 2025-002
    Material Weakness Repeat
  • 1217964 2025-001
    Material Weakness Repeat
  • 1217965 2025-002
    Material Weakness Repeat
  • 1217966 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $284,665
84.047 TRIO UPWARD BOUND $250,965
84.044 TRIO TALENT SEARCH $115,023