Texas · Nonprofit · $2M-$10M in federal spending
6 Stones Mission Network
Euless, TX
The FY2023 single audit reports 2 findings: 2 significant deficiencies.
No FY2024 single audit on file as of October 30, 2026. For the fiscal year ending December 31, 2024, it was due September 30, 2025, 395 days earlier. It is expected because the FY2023 audit reported $2,127,339 in federal spending; an organization whose federal spending fell below the threshold would not need one.
Score: 6 of 100 (FY2023 audit)
The sum of eight parts, each read from the audit. How the score works.
| Part | Rule | Points | Max |
|---|
| Material weaknesses | 8 points each | 0 | 24 |
| Significant deficiencies | 3 points each | 6 | 9 |
| Repeat findings | 5 points each | 0 | 15 |
| Longest repeat chain | 2 years 3, 3 years 6, 4 years 9, 5+ years 12 | 0 | 12 |
| Modified major-program opinions | qualified 8 each; any adverse or disclaimer 15 | 0 | 15 |
| Questioned costs | known amount of $25,000 or more, by share and dollars | 0 | 15 |
| Going concern | auditor included a going-concern paragraph | 0 | 5 |
| Prior-year lateness | prior-year audit late or not filed, scored only with a finding | 0 | 5 |
| Score | | 6 | 100 |
Federal funding, FY2023
$2,127,339 in federal awards spent, across 2 programs. Largest funding agencies:
| Agency | Spent |
|---|
| Department of the Treasury | $1,945,209 |
| Department of Homeland Security | $182,130 |
FY2023 audit
- FAC record
- 2023-12-GSAFAC-0000043103
- Fiscal year end
- December 31, 2023
- Accepted by FAC
- June 12, 2024
- Federal spending
- $2,127,339 · 2 programs
- Major programs
- 1
- Score
- 6 of 100
Finding 2023-001
significant deficiency
- Program
- CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027)
- Compliance requirement
- Procurement and suspension and debarment
- FAC record
- FY2023 audit on fac.gov
Finding text from the filing
Finding 2023-001: Procurement – significant deficiency in internal controls over compliance and compliance finding. Criteria: The Organization is required to comply with procurement principles as detailed in Section 200.320 of the Code of Federal Regulations. Condition: During procurement testing, it was noted that the Organization did not issue a formal request for proposal or obtain sealed bids for a contract in excess of the $250,000 formal procurement requirement threshold. Cause: The proposals and bids obtained did not follow the formal procurement process. Effect: The Organization was not in compliance with federal procurement principles. Recommendation: The Organization should implement controls to ensure compliance with federal procurement policies including a checklist for large purchases that mirrors federal procurement requirements. Management’s Response: See corrective action plan
Finding 2023-002
significant deficiency
- Program
- CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027)
- Compliance requirement
- Reporting
- FAC record
- FY2023 audit on fac.gov
Finding text from the filing
Finding 2023-002: Reporting – significant deficiency in internal controls over compliance and compliance finding.
Criteria: The Organization is required to report quarterly and annually on a timely basis as detailed by Tarrant County in the grant agreement. Condition: During reporting testing, it was noted that the Organization did not submit the required annual report on a timely basis. Cause: The untimely annual reporting was an oversight. Effect: The Organization was not in compliance with the reporting requirements stated in the grant agreement.
Recommendation: The Organization should implement controls to ensure compliance with reporting requirements including a checklist for required grant reporting submissions by type and due date. Management’s Response: See corrective action plan