Arizona · Nonprofit · under $2M in federal spending

The Haven

Tucson, AZ

The FY2023 single audit reports 1 finding: 1 significant deficiency.

No FY2024 single audit on file as of October 30, 2026. For the fiscal year ending September 30, 2024, it was due June 30, 2025, 487 days earlier. It is expected because the FY2023 audit reported $828,217 in federal spending; an organization whose federal spending fell below the threshold would not need one.

Score: 3 of 100 (FY2023 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, FY2023

$828,217 in federal awards spent, across 4 programs. Largest funding agencies:

Agency	Spent
Department of Health and Human Services	$819,697
Department of the Treasury	$8,520

FY2023 audit

FAC record: 2023-09-GSAFAC-0000023924
Fiscal year end: September 30, 2023
Accepted by FAC: February 21, 2024
Federal spending: $828,217 · 4 programs
Major programs: 1
Score: 3 of 100

Finding 2023-001

significant deficiency

Program: BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE (93.959)
Compliance requirement: Reporting
FAC record: FY2023 audit on fac.gov

Finding text from the filing

Finding Number 2023-001 Internal Controls over Reporting, United States Department of Health and Human Services, Substance Abuse Prevention and Treatment Block Grant (SABG), ALN 93.959, October 1, 2022 through September 30, 2023 (Significant Deficiency).

Statement of Condition:

For the six reports required to be submitted to the funding agency that were sampled, one report did not have accurate information reported.

Questioned Costs:

None.

Criteria:

The Organization must have adequate controls implemented over its preparation and submission of reports to ensure accurate and complete reporting.

Cause:

The Organization’s review process over its preparation and submission of required reports failed.

Effect:

With inaccurate information reported, the Organization could be in noncompliance with reporting standards set by the grant.

Recommendation:

We recommend the Organization strengthen its review process over its reporting requirements.

Management Response:

Management agrees with the finding. Procedures are being implemented to ensure a review of the program’s reports is conducted after all accounting for the reports’ periods have been finalized.