FAC Explorer

Audit 402609

FY End
2024-12-31
Total Expended
$1.39M
Findings
15
Programs
2
Organization: Christian Farms Treehouse INC (TX)
Year: 2024 Accepted: 2026-05-29
Auditor: 742243906

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1216124 2024-001 Material Weakness Yes B
1216125 2024-001 Material Weakness Yes B
1216126 2024-001 Material Weakness Yes B
1216127 2024-002 Material Weakness Yes B
1216128 2024-002 Material Weakness Yes B
1216129 2024-002 Material Weakness Yes B
1216130 2024-003 Material Weakness Yes B
1216131 2024-003 Material Weakness Yes B
1216132 2024-003 Material Weakness Yes B
1216133 2024-004 Material Weakness Yes B
1216134 2024-004 Material Weakness Yes B
1216135 2024-004 Material Weakness Yes B
1216136 2024-005 Material Weakness Yes B
1216137 2024-005 Material Weakness Yes B
1216138 2024-005 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $327,339 Yes 5
93.788 OPIOID STR $109,374 Yes 0

Contacts

Name Title Type
TKUXHYDQK6C6 Cary Erskine Auditee
2549339400 Blake Stapp Auditor
No contacts on file

Finding Details

Finding 2024-001
The Organization 's policies and procedures were not followed in the accounting for expenditures process.
Finding 2024-002
The Organization's policies and procedures were not followed in the accounting/or revenue recognition and accounts receivable processes.
Finding 2024-003
The Organization's policies and procedures were not followed in the accounting for payroll payments to the Internal Revenue Service.
Finding 2024-004
The Organization's policies and procedures were not followed in the accounting for percentage allocation support.
Finding 2024-005
The Organization's policies and procedures were not followed in the accounting for revenue classification.