FAC Explorer

Audit 304580

FY End
2023-06-30
Total Expended
$7.61M
Findings
38
Programs
1
Organization: Home Ownership for Personal Empowerment Inc. (CA)
Year: 2023 Accepted: 2024-04-25
Auditor: Douglas & Bhagat CPA Services INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
394691 2023-001 Significant Deficiency - P
394692 2023-001 Significant Deficiency - P
394693 2023-001 Significant Deficiency - P
394694 2023-001 Significant Deficiency - P
394695 2023-001 Significant Deficiency - P
394696 2023-001 Significant Deficiency - P
394697 2023-001 Significant Deficiency - P
394698 2023-001 Significant Deficiency - P
394699 2023-001 Significant Deficiency - P
394700 2023-001 Significant Deficiency - P
394701 2023-001 Significant Deficiency - P
394702 2023-001 Significant Deficiency - P
394703 2023-001 Significant Deficiency - P
394704 2023-001 Significant Deficiency - P
394705 2023-001 Significant Deficiency - P
394706 2023-001 Significant Deficiency - P
394707 2023-001 Significant Deficiency - P
394708 2023-001 Significant Deficiency - P
394709 2023-001 Significant Deficiency - P
971133 2023-001 Significant Deficiency - P
971134 2023-001 Significant Deficiency - P
971135 2023-001 Significant Deficiency - P
971136 2023-001 Significant Deficiency - P
971137 2023-001 Significant Deficiency - P
971138 2023-001 Significant Deficiency - P
971139 2023-001 Significant Deficiency - P
971140 2023-001 Significant Deficiency - P
971141 2023-001 Significant Deficiency - P
971142 2023-001 Significant Deficiency - P
971143 2023-001 Significant Deficiency - P
971144 2023-001 Significant Deficiency - P
971145 2023-001 Significant Deficiency - P
971146 2023-001 Significant Deficiency - P
971147 2023-001 Significant Deficiency - P
971148 2023-001 Significant Deficiency - P
971149 2023-001 Significant Deficiency - P
971150 2023-001 Significant Deficiency - P
971151 2023-001 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $297,941 Yes 1

Contacts

Name Title Type
FJMVZJYJAR89 Charles Decuir Auditee
3105430104 Nicole Douglas Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Home Ownership for Personal Empowerment Inc. under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations, it is not intended to and does not present the financial position, changes in net assets, or cash flows.

Finding Details

Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).
Finding 2023-001
Assignment of responsibility to management of HOPE, Inc. and Board of Directors that the Data Collection Form (DCF) is timely submitted to the Federal Audit Clearinghouse (FAC).