FAC Explorer

Audit 327257

FY End
2023-12-31
Total Expended
$2.16M
Findings
2
Programs
3
Organization: Faces and Voices of Recovery (DC)
Year: 2023 Accepted: 2024-11-05
Auditor: Gorfine Schiller & Gardyn

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
504664 2023-001 Material Weakness - L
1081106 2023-001 Material Weakness - L

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.01M Yes 1
93.788 Opioid Str $934,333 - 0
93.243 Opioid Response Network $216,089 - 0

Contacts

Name Title Type
S3MKY8CABTH7 Patty, McCarthy Auditee
2027370692 Scott Rodgville Auditor
No contacts on file

Notes to SEFA

Title: NOTE A – BASIS OF PRESENTATION Accounting Policies: NOTE A – BASIS OF PRESENTATION The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Faces and Voices of Recovery (the Organization), and is presented on the accrual basis of accounting. 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 (the Uniform Guidance). Because this schedule presents only a selected portion of the operations of the Organization, it is not intended and does not present the financial position, change in net assets, or cash flows of the Organization. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The Organization has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. 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 Faces and Voices of Recovery (the Organization), and is presented on the accrual basis of accounting. 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 (the Uniform Guidance). Because this schedule presents only a selected portion of the operations of the Organization, it is not intended and does not present the financial position, change in net assets, or cash flows of the Organization. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The Organization has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2023-001
Finding 2023-001, Material Weakness – Compliance Non-compliance information: Substance Abuse Block Grant Statement of condition: For the financial statements for the years ended December 31, 2023 and 2022, the audited financial statements were not filed timely with the Federal Audit Clearinghouse. Criteria: The Data Collection Form is required to be filed with the Federal Audit Clearinghouse 9 months after year end. Effect or potential effect: The funders could determine that an event of default has occurred. Cause: Management was not able to get their audit completed on time. Recommendation: The Company should make arrangements before year-end to engage an auditor to ensure timely filing of the financial statements for the year ending December 31, 2024. Amount of questioned costs: N/A Reporting views of responsible officials: Management has been in contact with their funders regarding the late submission and no action is expected. Management will arrange for future audits and submissions to be performed timely.
Finding 2023-001
Finding 2023-001, Material Weakness – Compliance Non-compliance information: Substance Abuse Block Grant Statement of condition: For the financial statements for the years ended December 31, 2023 and 2022, the audited financial statements were not filed timely with the Federal Audit Clearinghouse. Criteria: The Data Collection Form is required to be filed with the Federal Audit Clearinghouse 9 months after year end. Effect or potential effect: The funders could determine that an event of default has occurred. Cause: Management was not able to get their audit completed on time. Recommendation: The Company should make arrangements before year-end to engage an auditor to ensure timely filing of the financial statements for the year ending December 31, 2024. Amount of questioned costs: N/A Reporting views of responsible officials: Management has been in contact with their funders regarding the late submission and no action is expected. Management will arrange for future audits and submissions to be performed timely.