Texas · Nonprofit · $2M-$10M in federal spending

The Hughen Center Inc.

Port Authur, TX

The FY2025 single audit reports no findings. Audits on file for FY2023–FY2025: FY2023, FY2024, FY2025.

Score: 0 of 100 (FY2025 audit)

The sum of eight parts, each read from the audit. How the score works.

Part	Rule	Max
Material weaknesses	8 points each	24
Significant deficiencies	3 points each	9
Repeat findings	5 points each	15
Longest repeat chain	2 years 3, 3 years 6, 4 years 9, 5+ years 12	12
Modified major-program opinions	qualified 8 each; any adverse or disclaimer 15	15
Questioned costs	known amount of $25,000 or more, by share and dollars	15
Going concern	auditor included a going-concern paragraph	5
Prior-year lateness	prior-year audit late or not filed, scored only with a finding	5
Score		100

Federal funding, FY2025

$4,519,078 in federal awards spent, across 11 programs. Largest funding agencies:

Agency	Spent
Department of Agriculture	$2,256,770
Department of Education	$2,199,810
Department of Labor	$62,498

FY2025 audit

FAC record: 2025-08-GSAFAC-0000406608
Fiscal year end: August 31, 2025
Accepted by FAC: March 4, 2026
Federal spending: $4,519,078 · 11 programs
Major programs: 1
Score: 0 of 100

No findings reported.

FY2024 audit

FAC record: 2024-08-GSAFAC-0000352671
Fiscal year end: August 31, 2024
Accepted by FAC: February 14, 2025
Federal spending: $6,101,791 · 11 programs
Major programs: 2
Score: 6 of 100

Finding 2024-007

significant deficiency

Program: CHILD NUTRITION CLUSTER (10.553, 10.555); SPECIAL EDUCATION CLUSTER (IDEA) (84.027, 84.173)
Compliance requirement: Other
FAC record: FY2024 audit on fac.gov

Finding text from the filing

Finding #2024-007 – Significant Deficiency. Applicable federal programs: U. S. Department of Agriculture, Passed through Texas Education Agency: School Breakfast Program, AL#10.553, Contract #: 71402301, Contract period: 10/01/22 – 09/30/23, School Breakfast Program, AL#10.553, Contract #: 71402401, Contract period: 10/01/23 – 09/30/24, National School Lunch Program, AL#10.555, Contract #: 71302301, Contract period: 10/01/22 – 09/30/23, National School Lunch Program, AL#10.555, Contract #: 71302401, Contract period: 10/01/23 – 09/30/24. U. S. Department of Education, Passed through Texas Education Agency: Special Education Grants to States, AL#84.027A, Contract #: 246600011238076600, Contract period: 08/08/23 – 09/30/24, Special Education Preschool Grants, AL#84.173A, Contract #: 24660011238076610, Contract period: 08/08/23 – 09/30/24, Special Education Preschool Grants, AL#84.173X, Contract #: 24660011238076610, Contract period: 10/01/22 – 09/30/23. Criteria: Other (financial management). Same as finding #2024-004. Condition and context: Same as finding #2024-004. Cause and effect: Same as finding #2024-004. Recommendation: Same as finding #2024-004. Views of responsible officials and planned corrective actions: Management agrees with the finding. See corrective action plan.

Finding 2024-008

significant deficiency

Program: CHILD NUTRITION CLUSTER (10.553, 10.555); SPECIAL EDUCATION CLUSTER (IDEA) (84.027, 84.173)
Compliance requirement: Reporting
FAC record: FY2024 audit on fac.gov

Finding text from the filing

Finding #2024-008 – Significant Deficiency. Applicable federal programs: U. S. Department of Agriculture, Passed through Texas Education Agency: School Breakfast Program, AL#10.553, Contract #: 71402301, Contract period: 10/01/22 – 09/30/23, School Breakfast Program, AL#10.553, Contract #: 71402401, Contract period: 10/01/23 – 09/30/24, National School Lunch Program, AL#10.555, Contract #: 71302301, Contract period: 10/01/22 – 09/30/23, National School Lunch Program, AL#10.555, Contract #: 71302401, Contract period: 10/01/23 – 09/30/24. U. S. Department of Education, Passed through Texas Education Agency: Special Education Grants to States, AL#84.027A, Contract #: 246600011238076600, Contract period: 08/08/23 – 09/30/24, Special Education Preschool Grants, AL#84.173A, Contract #: 24660011238076610, Contract period: 08/08/23 – 09/30/24, Special Education Preschool Grants, AL#84.173X, Contract #: 24660011238076610, Contract period: 10/01/22 – 09/30/23. Criteria: Reporting. Same as finding #2024-006. Condition and context: Same as finding #2024-006. Cause and effect: Same as finding #2024-006. Questioned costs: Unknown. Recommendation: Same as finding #2024-006. Views of responsible officials and planned corrective actions: Management agrees with the finding. See corrective action plan.

FY2023 audit

FAC record: 2023-08-GSAFAC-0000017124
Fiscal year end: August 31, 2023
Accepted by FAC: January 19, 2024
Federal spending: $7,934,330 · 13 programs
Major programs: 3
Score: 0 of 100

No findings reported.