Texas · Nonprofit · $2M-$10M in federal spending
Planned Parenthood of Greater Texas, Inc. and Affiliates
Dallas, TX
The FY2024 single audit reports 1 finding: 1 material weakness, 1 repeat. Audits on file for FY2023–FY2025: FY2023, FY2024.
Score: 19 of 100 (FY2024 audit)
The sum of eight parts, each read from the audit. How the score works.
| Part | Rule | Points | Max |
|---|
| Material weaknesses | 8 points each | 8 | 24 |
| Significant deficiencies | 3 points each | 0 | 9 |
| Repeat findings | 5 points each | 5 | 15 |
| Longest repeat chain | 2 years 3, 3 years 6, 4 years 9, 5+ years 12 | 6 | 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 | | 19 | 100 |
Federal funding, FY2024
$3,375,540 in federal awards spent, across 1 program. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Health and Human Services | $3,375,540 |
FY2024 audit
- FAC record
- 2024-12-GSAFAC-0000376710
- Fiscal year end
- December 31, 2024
- Accepted by FAC
- July 31, 2025
- Federal spending
- $3,375,540 · 1 program
- Major programs
- 1
- Score
- 19 of 100
Finding 2024-001
material weaknessrepeat findingother matters
- Program
- FAMILY PLANNING SERVICES (93.217)
- Compliance requirement
- Reporting
- Repeat
- Chain of 3 audit years; prior finding 2023-002
- FAC record
- FY2024 audit on fac.gov
Finding text from the filing
Finding No. 2024-001: Reporting - Material weakness in internal control over compliance and compliance finding.
Criteria: Organizations are required to report first-tier subaward actions that obligate $30,000 or more in federal funds through the Federal Funding Accountability and Transparency Act Subaward Reporting System no later than the end of the month following the month in which the obligation was made.
Condition: During reporting testing, it was noted that PPGT had not submitted the required reporting for its Title X subawards.
Cause: PPGT didn't implement an effective control for ensuring the Federal Funding Accountability and Transparency Act reporting is submitted.
Effect: Internal control was not properly designed to prevent noncompliance, and PPGT was not in compliance with the reporting requirement.
Recommendation: PPGT should implement internal controls over the subawarding process that ensures the required reporting is submitted in a timely manner.
Management's Response: See corrective action plan
FY2023 audit
- FAC record
- 2023-12-GSAFAC-0000049508
- Fiscal year end
- December 31, 2023
- Accepted by FAC
- July 11, 2024
- Federal spending
- $2,690,434 · 1 program
- Major programs
- 1
- Score
- 24 of 100
Finding 2023-001
significant deficiencyrepeat findingother matters
- Program
- FAMILY PLANNING SERVICES (93.217)
- Compliance requirement
- Activities allowed or unallowed; Allowable costs/cost principles
- Repeat
- Chain of 2 audit years; prior finding 2022-001
- FAC record
- FY2023 audit on fac.gov
Finding text from the filing
Finding No. 2023‐001: Allowable activities – Significant deficiency in internal control over compliance.
Criteria: PPGT’s internal control procedures over compliance specify that eligibility screening forms are completed and kept on file for all Title X clients.
Condition: During allowable activities testing for Title X, 1 out of 60 client encounters tested were missing eligibility screening forms.
Cause: Staff at patient care locations did not scan the forms into the program software, resulting in lack of documentation.
Effect: Internal control over allowable activities was not effectively implemented to prevent noncompliance.
Recommendation: Staff should be trained on the importance of maintaining eligibility documentation in accordance with PPGT’s policies.
Management’s Response: See corrective action plan.
Finding 2023-002
material weaknessrepeat findingother matters
- Program
- FAMILY PLANNING SERVICES (93.217)
- Compliance requirement
- Reporting
- Repeat
- Chain of 2 audit years; prior finding 2022-002
- FAC record
- FY2023 audit on fac.gov
Finding text from the filing
Finding No. 2023‐002: Reporting – Material weakness in internal control over compliance and compliance finding.
Criteria: Organizations are required to report first‐tier subaward actions that obligate $30,000 or more in federal funds through the Federal Funding Accountability and Transparency Act Subaward Reporting System no later than the end of the month following the month in which the obligation was made.
Condition: During reporting testing it was noted that PPGT had not submitted the required reporting for their Title X subawards.
Cause: PPGT didn’t implement an effective control for ensuring the Federal Funding accountability and Transparency Act reporting is submitted.
Effect: Internal control was not properly designed to prevent noncompliance, and PPGT was not in compliance with the reporting requirement.
Recommendation: PPGT should implement internal controls over the subawarding process that ensures the required reporting is submitted in a timely manner.