FAC Explorer

Audit 401133

FY End
2025-07-31
Total Expended
$6.26M
Findings
1
Programs
6
Organization: Metropolitan Community Health Services, Inc. (NC)
Year: 2025 Accepted: 2026-05-11
Auditor: THOMAS & COMPANY CPA PA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1214437 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $1.29M Yes 0
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $933,471 Yes 0
93.224 HEALTH CENTER PROGRAM $600,000 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $436,173 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $191,829 Yes 1
93.761 EVIDENCE-BASED FALLS PREVENTION PROGRAMS FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $179,034 Yes 0

Contacts

Name Title Type
LYUQY3DMA527 Netha Taylor Auditee
2526447005 Roby Thomas Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of all federal award programs Metropolitan Community Health Services, Inc., for the year ended July 31, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Audits of States, Local Governments, and Non-Profit Organizations. Because this schedule presents only a selected portion of the operation of Metropolitan Community Health Services, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Metropolitan Community Health Services, Inc.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, Cost principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Metropolitan Community Health Services, Inc. has elected not to use the 10 percent de minimis indirect cost rate.

Finding Details

Finding 2025-001
Criteria: Under 2 CFR 200.512(a), auditees that expend $750,000 or more in federal awards must submit their Single Audit report within nine months of the fiscal year end. Condition: The auditee’s fiscal year ended July 31, 2025. However, as of the date of this report (May 2026), the Single Audit report has not yet been issued — exceeding the nine-month submission requirement. Cause: The delay occurred because the client initially began providing the required data long after the fiscal year-end, resulting in the delayed issuance of the Single Audit report. Effect: Late submission constitutes noncompliance with federal regulations and may delay future federal funding or result in additional oversight. Recommendation: Management should ensure that all required financial and supporting documentation is provided in a timely manner after the fiscal year-end to facilitate completion of the audit within the expected reporting timeline. Repeat Finding: This is not a repeat finding.