Arizona · Nonprofit · $2M-$10M in federal spending
Wesley Community Center, Inc
Phoenix, AZ
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 | 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 | 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 | | 0 | 100 |
Federal funding, FY2025
$3,796,856 in federal awards spent, across 14 programs. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Health and Human Services | $3,369,574 |
| Department of the Treasury | $307,932 |
| Department of Agriculture | $119,350 |
FY2025 audit
- FAC record
- 2025-06-GSAFAC-0000390241
- Fiscal year end
- June 30, 2025
- Accepted by FAC
- January 7, 2026
- Federal spending
- $3,796,856 · 14 programs
- Major programs
- 1
- Score
- 0 of 100
No findings reported.
FY2024 audit
- FAC record
- 2024-06-GSAFAC-0000357006
- Fiscal year end
- June 30, 2024
- Accepted by FAC
- March 4, 2025
- Federal spending
- $4,649,705 · 12 programs
- Major programs
- 1
- Score
- 14 of 100
Finding 2024-101
significant deficiencyrepeat finding
- Program
- HEALTH CENTER PROGRAM CLUSTER (93.224)
- Compliance requirement
- Special tests and provisions
- Repeat
- Chain of 3 audit years; prior finding 2023-101
- FAC record
- FY2024 audit on fac.gov
Finding text from the filing
Condition: Wesley requires patients that apply for the SFS discount to complete attestation forms that includes their household sizes and income levels, and these forms are then used to determine patients SFS discounts . For five SFS encounter that we tested the patient income information was incorrectly entered into the patient management system and one SFS encounter was not updated for January 2024 HHS Poverty Guidelines.
FY2023 audit
- FAC record
- 2023-06-GSAFAC-0000032448
- Fiscal year end
- June 30, 2023
- Accepted by FAC
- March 30, 2024
- Federal spending
- $4,761,202 · 12 programs
- Major programs
- 1
- Score
- 16 of 100
Finding 2023-101
material weaknessrepeat finding
- Program
- HEALTH CENTER PROGRAM CLUSTER (93.224)
- Compliance requirement
- Special tests and provisions
- Repeat
- Chain of 2 audit years; prior finding 2022-101
- FAC record
- FY2023 audit on fac.gov
Finding text from the filing
Condition: Wesley requires that apply for the SFS discount to complete attestation forms that included their household sizes and income levels, and these forms are then used to determine patients SFS discounts . For one SFS encounter that we tested the attestation form was not completed and one SFS encounter has incorrect household income applied in the patient management system.