Audit 390436

FY End
2025-06-30
Total Expended
$1.08M
Findings
1
Programs
2
Organization: Another Choice, Another Chance (CA)
Year: 2025 Accepted: 2026-03-05
Auditor: ST GROUP

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1176613 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.787 TITLE V SEXUAL RISK AVOIDANCE EDUCATION PROGRAM (DISCRETIONARY GRANTS) $548,378 Yes 1
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $529,714 Yes 0

Contacts

Name Title Type
R84SELVSHNV1 Okeema Polite Auditee
9163889418 Andrew Topchiy Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Another Choice, Another Chance, Inc. (the Organization) for the year ended June 30, 2025. The information in thTe 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). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in, the preparation of the financial statements. 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 reported on 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 allowed or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available.
The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance.

Finding Details

Condition: The SEFA was inaccurately prepared and did not fully reconcile to the general ledger. Cause: Insufficient reconciliation and review procedures over SEFA preparation. Effect: Federal expenditures may be misstated, resulting in noncompliance with reporting requirements. Criteria: 2 CFR 200.510(b) and 200.302 require the SEFA to be accurate and supported by underlying accounting records. Recommendation: Implement documented reconciliation and review procedures to ensure the SEFA agrees to the general ledger prior to issuance.