Arizona · Nonprofit · $10M-$50M in federal spending
CHILD-PARENT CENTERS, INC.
TUCSON, AZ
The FY2025 single audit reports no findings. Audits on file for FY2023–FY2025: FY2023, FY2024, FY2025.
Score: 0 of 100 (FY2025 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 | 0 | 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 | | 0 | 100 |
Federal funding, FY2025
$44,937,297 in federal awards spent, across 4 programs. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Health and Human Services | $42,079,742 |
| Department of Agriculture | $1,606,658 |
| Department of the Treasury | $1,250,897 |
FY2025 audit
- FAC record
- 2025-08-GSAFAC-0000417283
- Fiscal year end
- August 31, 2025
- Accepted by FAC
- May 11, 2026
- Federal spending
- $44,937,297 · 4 programs
- Major programs
- 1
- Score
- 0 of 100
No findings reported.
FY2024 audit
- FAC record
- 2024-08-GSAFAC-0000368401
- Fiscal year end
- August 31, 2024
- Accepted by FAC
- May 15, 2025
- Federal spending
- $44,555,008 · 4 programs
- Major programs
- 1
- Score
- 0 of 100
No findings reported.
FY2023 audit
- FAC record
- 2023-08-GSAFAC-0000039609
- Fiscal year end
- August 31, 2023
- Accepted by FAC
- May 8, 2024
- Federal spending
- $41,846,869 · 4 programs
- Major programs
- 2
- Score
- 11 of 100
Finding 2023-002
significant deficiencyrepeat finding
- Program
- HEAD START (93.600)
- Compliance requirement
- Activities allowed or unallowed; Allowable costs/cost principles
- Repeat
- Chain of 2 audit years; prior finding 2022-002
- FAC record
- FY2023 audit on fac.gov
Finding text from the filing
Assistance Listing Number and Title: 93.600 Head Start
Federal Agency: U.S. Department of Health and Human Services
Federal Award Numbers: 09CH010651
Grant period: September 1, 2022 - August 31, 2023
As discussed at Finding 2023-001, internal controls should be in place to provide reasonable assurance that employee timesheets are appropriately approved by supervisors at the end of the pay period. We found three instances where time sheets were not approved by an appropriate supervisor. We recommend the Organization adhere to its policies and procedures for approving timesheets, reevaluate if more time should be provided for supervisor signoff, and require supervisor response as appropriate to emails to ensure compliance with the controls.