Audit 399216

FY End
2024-09-30
Total Expended
$3.85M
Findings
2
Programs
2
Organization: Faith-Hope-Love-Charity, Inc. (FL)
Year: 2024 Accepted: 2026-04-21

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1208247 2024-001 Material Weakness Yes L
1208248 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $3.58M Yes 1
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $264,428 Yes 1

Contacts

Name Title Type
L2XZQLKUE4G8 Roy Foster Auditee
5619681612 Annette Cassells-Wilson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Faith-Hope-Love-Charity, Inc. under programs of the federal government for the year ended September 30, 2024. The information in this schedule is presented in accordance with the requirements of OMB Circular A-133, Audits of States, Local Governments, and Non-Profits Organizations. Because the Schedule presents only a selected portion of the operation of Faith-Hope-Love-Charity, Inc., it is not intended to and does not present the financial position, change in net assets, or cash flows of Faith-Hope-Love-Charity, Inc.
1)Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursements. 2) Pass-through entity identifying numbers are presented where available.

Finding Details

Untimely Submission of package data collection to the Federal Audit Clearinghouse in a timely manner as required by Section 320(a) of 0MB Circular A-133.