FAC Explorer

Audit 367109

FY End
2024-12-31
Total Expended
$5.09M
Findings
1
Programs
1
Organization: Presbyterian Urban Council (AR)
Year: 2024 Accepted: 2025-09-23
Auditor: Przybysz & Associates CPAS PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1154193 2024-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $5.09M Yes 1

Contacts

Name Title Type
FTG8K5ZNGRK6 Marie Archer Auditee
5017378038 Marc Lux, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Presbyterian Urban Council under programs of the federal governments for the year ended December 31, 2024. 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 Principals, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Presbyterian Urban Council, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
No federal financial assistance has been provided to a subrecipient.

Finding Details

Finding 2024-001
It was determined during the course of the audit that Arkansas Department of Education had overpaid Presbyterian Urban Council on a claim filed for September 2024 for both Homes and Centers in the amount of $509,000. This was due to Arkansas Department of Education entering the claim information in the state system incorrectly.