FAC Explorer

Audit 403967

FY End
2024-12-31
Total Expended
$813,771
Findings
2
Programs
3
Organization: All that Teens Hopeful About Tomorrow (OH)
Year: 2024 Accepted: 2026-06-17
Auditor: WELLS CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1217833 2024-004 Material Weakness Yes B
1217834 2024-005 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $384,439 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $379,332 Yes 2
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $50,000 Yes 0

Contacts

Name Title Type
Z3W6F9JZZBB2 Danella Hicks Auditee
6147450007 Donald Wells Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards includes the federal grant activities of All THAT – Teens Hopeful About Tomorrow and is presented on the accrual basis of accounting. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of All THAT – Teens Hopeful About Tomorrow’s under programs of the federal government for the year ended December 31, 2024. The information on this Schedule is prepared 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 All THAT – Teens Hopeful About Tomorrow, it is not intended to and does not present the financial position, changes in net assets, or cash flows of All THAT – Teens Hopeful About Tomorrow.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200. Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures may or may not be allowable or are limited as to reimbursement. All THAT – Teens Hopeful About Tomorrow has elected not to use up to the 10% de minimus indirect cost rate to recover indirect costs as allowed under the Uniform Guidance. Pass-through entity identifying numbers are presented where available.

Finding Details

Finding 2024-004
Management acknowledges the need to improve documentation of approvals and the classification of expenses. Steps will be taken to ensure that all transactions are properly approved and classified. Management will reinforce internal procedures, provide guidance to staff, and implement annual training for all individuals involved in the management of federal funding to promote consistent application of these controls going forward.
Finding 2024-005
Management acknowledges the opportunity to strengthen documentation supporting cost allocations. Management will implement procedures to better document the allocation basis used for shared expenses and ensure that distributions reflect proportional benefit to each active grant program.