Texas · Nonprofit · under $2M in federal spending
AUSTIN, TX
The FY2024 single audit reports 1 finding: 1 with questioned costs.
No FY2025 single audit on file as of October 30, 2026. For the fiscal year ending August 31, 2025, it was due May 31, 2026, 152 days earlier. It is expected because the FY2024 audit reported $777,636 in federal spending; an organization whose federal spending fell below the threshold would not need one.
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 | 3 | 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 |
$777,636 in federal awards spent, across 1 program. Largest funding agencies:
| Agency | Spent |
|---|---|
| Department of Housing and Urban Development | $777,636 |
questioned costsother findings
PROJECT FUNDS WERE USED TO PAY EXPENSES OF ANOTHER PROJECT.