NAMI Greater San Antonio: single-audit findings

Score: 3 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	3	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		3	100

Federal funding, FY2025

$1,657,241 in federal awards spent, across 1 program. Largest funding agencies:

Agency	Spent
Department of the Treasury	$1,657,241

FY2025 audit

FAC record: 2025-12-GSAFAC-0000420499
Fiscal year end: December 31, 2025
Accepted by FAC: June 10, 2026
Federal spending: $1,657,241 · 1 program
Major programs: 1
Score: 3 of 100

Finding 2025-001

significant deficiencyother matters

Program: CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027)
Compliance requirement: Procurement and suspension and debarment
FAC record: FY2025 audit on fac.gov

Finding text from the filing

Criteria:

NAMI Greater San Antonio, Inc. (the “Organization”) and Bexar County had an agreement dated September 4, 2024. Section 4.04 of the agreement stated the Organization must comply with 2 CFR Part 200 Subpart D, Procurement when expending federal funds.

Condition:

During the audit, it was noted the Organization did not have a procurement process in place as required by the procurement standards set forth in 2 CFR Part 200 Subpart D for subcontractors.

Cause:

The Organization had not received funding in the previous years that adhered to strict compliance requirements as outlined in 2 CFR Part 200. Management is aware of the compliance requirement set forth in 2 CFR Part 200 and has implemented internal controls to comply with compliance requirements.

Effect or potential effect:

The Organization is not in compliance with the Subrecipient Obligations clause of the agreement and within the procurement standards set forth in 2 CFR Part 200 Subpart D.