FAC Explorer

Audit 386992

FY End
2025-06-30
Total Expended
$795,205
Findings
1
Programs
6
Organization: S.a.f.e. House, Inc. (NM)
Year: 2025 Accepted: 2026-02-12
Auditor: MP GROUP INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1173348 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $442,667 Yes 1
93.671 FAMILY VIOLENCE PROTECTION FVPSA $105,320 Yes 0
16.575 VICTIMS OF CRIME ACT (VOCA) $75,424 Yes 0
93.671 FAMILY VIOLENCE PROTECTION PROGRAM $45,521 Yes 0
14.231 HOMELESSNESS PROGRAM $44,249 Yes 0
93.671 FAMILY VIOLENCE PROTECTION PROGRAM ARP $24,334 Yes 0

Contacts

Name Title Type
CL4TS63ZSKK5 Eric De Flon Auditee
5052474219 Donna Peace 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 June 30, 2025. 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.
'Expenditures presented in 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.
The Organization has not elected to use the 10-percent de minims indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2025-001
Finding 2025-001: 70% Minimum Unduplicated Adults Maintaining/Increasing Total Income US Department of Housing and Urban Development Program: Continuum of Care Assistance Listing Number: 14.267 Pass Through Entity – City of Albuquerque, New Mexico CRITERIA Per Exhibit B, part B.2, as a sub-recipient of the City of Albuquerque, New Mexico (City) of the Continuum of Care grant funding, the City requires that a minimum of 70% of unduplicated adults served will maintain or increase their total income from all sources as of the end of the operating year or project exit. CONDITION The audit found that during the fiscal year ending June 30, 2025, the number of adults that maintained or increased their total from all sources as of the end of the operating year or project exit was only 68%. CAUSE There were several participants that exited the program close to the Organization’s year end of June 30, 2025. This resulted in less time for the participants to achieve employment goals and the percentage of 70% could not be met timely. EFFECT For the reporting period, only 68% of exiting adult participants (23 out of 34 individuals) showed a documented increase in income. This failure to meet the 70% target indicates that the program is not fully achieving its intended outcome of promoting self-sufficiency among participants, potentially jeopardizing future funding or requiring corrective action plans with the primary grantee and HUD. RECOMMENDATION The Organization should develop and implement a robust tracking system to accurately monitor participant income levels throughout their time in the program. VIEWS OF RESPONSIBLE OFFICIALS The Organization agrees with this finding. See Corrective Action Plan.