FAC Explorer

Audit 290382

FY End
2022-12-31
Total Expended
$3.08M
Findings
4
Programs
2
Organization: Glory Revealed Mission (MS)
Year: 2022 Accepted: 2024-02-14
Auditor: Watkins Ward & Stafford PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
367382 2022-001 Significant Deficiency Yes A
367383 2022-002 Material Weakness Yes A
943824 2022-001 Significant Deficiency Yes A
943825 2022-002 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $2.89M Yes 2
10.558 Child and Adult Care Food Program $194,550 Yes 0

Contacts

Name Title Type
EMYXGKJKZBF3 Gloria Jones Auditee
6627265307 John Russell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: They did not use the de minimis cost rate

Finding Details

Finding 2022-001
Condition: Limited number of personnel available to perform the various accounting functions of the Organization.
Finding 2022-002
Condition: The Organization failed to comply with the deadline to complete and submit to the FAC its audit and data collection form for the year ended December 31, 2022.
Finding 2022-001
Condition: Limited number of personnel available to perform the various accounting functions of the Organization.
Finding 2022-002
Condition: The Organization failed to comply with the deadline to complete and submit to the FAC its audit and data collection form for the year ended December 31, 2022.