EIN: 953407246
UEI: C1BRVM3KFAQ6
Audited by: JGD&Associates
Oversight agency: 84 [Department of Education]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 18, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 18, 2026 (94 days from today).
What is a management decision? →During the year ended June 30, 2025, the Organization identified an error in the previously issued financial statements caused by a failure to properly recognize cash and cash equivalents, prepaid expenses, accounts payable, accrued payroll and employee benefit plan contribution payable. These errors resulted in the misstatement of assets and liabilities in the prior period and required adjustments to beginning net assets in the current year.
Show full finding ▾Hide full finding ▴During the year ended June 30, 2025, the Organization identified an error in the previously issued financial statements caused by a failure to properly recognize cash and cash equivalents, prepaid expenses, accounts payable, accrued payroll and employee benefit plan contribution payable. These errors resulted in the misstatement of assets and liabilities in the prior period and required adjustments to beginning net assets in the current year.
We will ensure that the financial records are maintained on a current basis, reconciled timely, and that the assets and liabilities are accurately tracked and recorded
Failure to comply with the grant agreement's terms and applicable regulations: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period. Further, 2 CFR 200.303 requires the Organization to establish and maintain effective internal control over compliance for timely preparation and submission of required reports.
Show full finding ▾Hide full finding ▴Failure to comply with the grant agreement's terms and applicable regulations: 2 CFR section 200.512(a) requires the reporting package and data collection form be submitted to the Federal Audit Clearinghouse the earlier of 30 calendar days after the reports are received from auditors or nine months after the end of the audit period. Further, 2 CFR 200.303 requires the Organization to establish and maintain effective internal control over compliance for timely preparation and submission of required reports.
We will ensure that the financial records are maintained on a current basis, reconciled timel and audited going forward.
2024-001, 2024-002
FAC accepted this audit on April 1, 2025 — management decision was due October 1, 2025.
Total of Participants in Program did not meet the above-referenced Two-thirds requirement. Cause: Lack of Sufficient Oversight by Program Director Effect: No specific questioned cost is quantifiable—Population of Potential Participants is underserved. A statistically valid sample in which the total population of program participants were examined was used to determine the audit finding. However, this finding appears to be isolated to the Talent Search Projects as administered by Wahupa Educational Services, Inc.. This finding is not a repetition of a prior finding for this grant.
Show full finding ▾Hide full finding ▴Federal Program: 84.044A TRIO – Talent Search (Department of Education) Award P044A210057 – 23 (Wahupa Talent Search County Project) Criteria: Title 34, Subtitle B, Chapter VI, Part 643 Talent Search: Two-thirds requirement for participants to qualify as Low-Income and First-Generation College. Condition: Total of Participants in Program did not meet the above-referenced Two-thirds requirement. Cause: Lack of Sufficient Oversight by Program Director Effect: No specific questioned cost is quantifiable—Population of Potential Participants is underserved. A statistically valid sample in which the total population of program participants were examined was used to determine the audit finding. However, this finding appears to be isolated to the Talent Search Projects as administered by Wahupa Educational Services, Inc.. This finding is not a repetition of a prior finding for this grant.
Better Monitoring by Executive Director and Consideration of Different High Schools to serve students in lower income areas.
Total of Participants in Program did not meet the above-referenced Two-thirds requirement. Cause: Lack of Sufficient Oversight by Program Director Effect: No specific questioned cost is quantifiable—Population of Potential Participants is underserved. A statistically valid sample in which the total population of program participants were examined was used to determine the audit finding. However, this finding appears to be isolated to the Talent Search Projects as administered by Wahupa Educational Services, Inc.. This finding is a repetition of a prior finding for this grant.
Show full finding ▾Hide full finding ▴Federal Program: 84.044A TRIO – Talent Search (Department of Education) Award P044A210058 – 23 (Wahupa Talent Search City Project) Criteria: Title 34, Subtitle B, Chapter VI, Part 643 Talent Search: Two-thirds requirement for participants to qualify as Low-Income and First-Generation College. Condition: Total of Participants in Program did not meet the above-referenced Two-thirds requirement. Cause: Lack of Sufficient Oversight by Program Director Effect: No specific questioned cost is quantifiable—Population of Potential Participants is underserved. A statistically valid sample in which the total population of program participants were examined was used to determine the audit finding. However, this finding appears to be isolated to the Talent Search Projects as administered by Wahupa Educational Services, Inc.. This finding is a repetition of a prior finding for this grant.
Better Monitoring by Executive Director and Consideration of Different High Schools to serve students in lower income areas.
2023-001
FAC accepted this audit on March 31, 2024 — management decision was due October 1, 2024.
Total of Participants in Program did not meet the above-referenced Two-thirds requirement. Cause: Lack of Sufficient Oversight by Program Director Effect: No specific questioned cost is quantifiable—Population of Potential Participants is underserved. A statistically valid sample in which the total population of program participants were examined was used to determine the audit finding. However, this finding appears to be an isolated instance as no other program carried out by the Auditee failed to meet program requirements. This finding is not a repetition of a prior finding.
Show full finding ▾Hide full finding ▴Federal Program: 84.044A TRIO – Talent Search (Department of Education) Award P044A210058 – 22 (Wahupa Talent Search City Project) Criteria: Title 34, Subtitle B, Chapter VI, Part 643 Talent Search: Two-thirds requirement for participants to qualify as Low-Income and First-Generation College. Condition: Total of Participants in Program did not meet the above-referenced Two-thirds requirement. Cause: Lack of Sufficient Oversight by Program Director Effect: No specific questioned cost is quantifiable—Population of Potential Participants is underserved. A statistically valid sample in which the total population of program participants were examined was used to determine the audit finding. However, this finding appears to be an isolated instance as no other program carried out by the Auditee failed to meet program requirements. This finding is not a repetition of a prior finding.
Corrective action plan includes more thorough monitoring on the part of executive director and program director to periodically and regularly monitor and assess that the required two-thirds of recipients meet the requirements for being first generation college attendees and come from low income families.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.
FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.
FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.
FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.
FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.
FAC accepted this audit on March 26, 2017 — management decision was due September 26, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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