FAC Explorer

Audit 369548

FY End
2024-12-31
Total Expended
$1.07M
Findings
1
Programs
2
Organization: Glory Revealed Mission (MS)
Year: 2024 Accepted: 2025-09-30
Auditor: T E Lott & Company PA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1157231 2024-001 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $691,510 Yes 1
10.558 Child and Adult Care Food Program $233,420 Yes 0

Contacts

Name Title Type
EMYXGKJKZBF3 Gloria Jones Auditee
6625746722 Trent Yeatman Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Organization under programs of the federal government 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 Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.

Finding Details

Finding 2024-001
Condition: The Organization is limited in employees and therefore has a deficiency in separation of duties related to cash receipts, cash disbursements, recording, and reconciliation.