Texas · Nonprofit · under $2M in federal spending
Beaumont, TX
The FY2025 single audit reports 2 findings: 2 significant deficiencies. Audits on file for FY2023–FY2025: FY2023, FY2024, FY2025.
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 |
$1,498,223 in federal awards spent, across 1 program. Largest funding agencies:
| Agency | Spent |
|---|---|
| Department of Housing and Urban Development | $1,498,223 |
significant deficiency
Controls over timely deposit to the residual receipts reserve
significant deficiency
Controls over required deposits to the replacement reserve
significant deficiencyrepeat finding
Finding No. 2024-001: Controls over timely filing with the Federal Audit Clearinghouse
other findings
Finding No. 2023-001: Controls over timely filing with the Federal Audit Clearinghouse