Audit 363464

FY End

2024-12-31

Total Expended

$3.38M

Findings

4

Programs

1

Organization: Planned Parenthood of Greater Texas, Inc. (TX)

Year: 2024 Accepted: 2025-07-31

Auditor: Sutton Frost Cary LLP

Organization Exclusion Status:

Checking exclusion status...

ID	Ref	Severity	Repeat	Requirement
572366	2024-001	Material Weakness	Yes	L
572367	2024-001	Material Weakness	Yes	L
1148808	2024-001	Material Weakness	Yes	L
1148809	2024-001	Material Weakness	Yes	L

ALN	Program	Spent	Major	Findings
93.217	Family Planning Services	$2.92M	Yes	1

Contacts

Name	Title	Type
CCZJGRYNEML9	Dan Sannes	Auditee
2142543011	Kim Crawford	Auditor
No contacts on file

Notes to SEFA

Title: 3. Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards (Schedule) includes the federal grant activity of Planned Parenthood of Greater Texas, Inc. (PPGT) 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of PPGT, it is not intended to and does not present the financial position, changes in net assets or cash flows of PPGT. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following 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: PPGT has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance. Of the federal expenditures presented in the Schedule, PPGT provided awards to subrecipients totaling $1,485,314 under the Title X program.

Finding Details

Finding 2024-001

Finding No. 2024-001: Reporting - Material weakness in internal control over compliance and compliance finding. Criteria: Organizations are required to report first-tier subaward actions that obligate $30,000 or more in federal funds through the Federal Funding Accountability and Transparency Act Subaward Reporting System no later than the end of the month following the month in which the obligation was made. Condition: During reporting testing, it was noted that PPGT had not submitted the required reporting for its Title X subawards. Cause: PPGT didn't implement an effective control for ensuring the Federal Funding Accountability and Transparency Act reporting is submitted. Effect: Internal control was not properly designed to prevent noncompliance, and PPGT was not in compliance with the reporting requirement. Recommendation: PPGT should implement internal controls over the subawarding process that ensures the required reporting is submitted in a timely manner. Management's Response: See corrective action plan

Finding 2024-001

Finding No. 2024-001: Reporting - Material weakness in internal control over compliance and compliance finding. Criteria: Organizations are required to report first-tier subaward actions that obligate $30,000 or more in federal funds through the Federal Funding Accountability and Transparency Act Subaward Reporting System no later than the end of the month following the month in which the obligation was made. Condition: During reporting testing, it was noted that PPGT had not submitted the required reporting for its Title X subawards. Cause: PPGT didn't implement an effective control for ensuring the Federal Funding Accountability and Transparency Act reporting is submitted. Effect: Internal control was not properly designed to prevent noncompliance, and PPGT was not in compliance with the reporting requirement. Recommendation: PPGT should implement internal controls over the subawarding process that ensures the required reporting is submitted in a timely manner. Management's Response: See corrective action plan

Finding 2024-001

Finding No. 2024-001: Reporting - Material weakness in internal control over compliance and compliance finding. Criteria: Organizations are required to report first-tier subaward actions that obligate $30,000 or more in federal funds through the Federal Funding Accountability and Transparency Act Subaward Reporting System no later than the end of the month following the month in which the obligation was made. Condition: During reporting testing, it was noted that PPGT had not submitted the required reporting for its Title X subawards. Cause: PPGT didn't implement an effective control for ensuring the Federal Funding Accountability and Transparency Act reporting is submitted. Effect: Internal control was not properly designed to prevent noncompliance, and PPGT was not in compliance with the reporting requirement. Recommendation: PPGT should implement internal controls over the subawarding process that ensures the required reporting is submitted in a timely manner. Management's Response: See corrective action plan

Finding 2024-001

Finding No. 2024-001: Reporting - Material weakness in internal control over compliance and compliance finding. Criteria: Organizations are required to report first-tier subaward actions that obligate $30,000 or more in federal funds through the Federal Funding Accountability and Transparency Act Subaward Reporting System no later than the end of the month following the month in which the obligation was made. Condition: During reporting testing, it was noted that PPGT had not submitted the required reporting for its Title X subawards. Cause: PPGT didn't implement an effective control for ensuring the Federal Funding Accountability and Transparency Act reporting is submitted. Effect: Internal control was not properly designed to prevent noncompliance, and PPGT was not in compliance with the reporting requirement. Recommendation: PPGT should implement internal controls over the subawarding process that ensures the required reporting is submitted in a timely manner. Management's Response: See corrective action plan