FAC Explorer

Audit 391605

FY End
2025-06-30
Total Expended
$833,431
Findings
2
Programs
2
Organization: The Tacoma Rescue Mission (WA)
Year: 2025 Accepted: 2026-03-12
Auditor: JOHNSON STONE & PAGANO P S

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1179217 2025-001 Material Weakness Yes P
1179218 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $312,533 Yes 1
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $80,000 Yes 0

Contacts

Name Title Type
QXHNYU8ZMB85 Terell Hollins Auditee
2535926812 Craig Catlin Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of The Rescue Mission 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 Rescue Mission, it is not intended to, and does not, present the financial position, changes in net assets or cash flows of The Rescue Mission.
1) 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 allowable or are limited as to reimbursement. 2) The Rescue Mission has elected to not use the 15 percent de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2025-001
Preparation of Schedule of Expenditures of Federal Awards ("SEFA") Criteria The SEFA is required to be prepared in accordance with the Uniform Guidance to reflect expenditures of federal awards. Condition The original SEFA presented to the audit firm was overstated by $1,687,257 due to several errors. Context The SEFA included grant amounts that the Mission received as state funding or as a contractor. Effect The SEFA did not properly reflect the amount of federal awards as required by Uniform Guidance and had the potential to have an incorrect major program selected. Cause The Organization’s internal control over the preparation of the SEFA was not effective to verify the proper amount of federal expenditures. Auditor's Recommendations We recommend implementation of procedures to provide oversight that ensures the completion of an accurate SEFA.