FAC Explorer

Audit 404147

FY End
2025-06-30
Total Expended
$1.11M
Findings
1
Programs
2
Organization: THE RESOURCE ENVIRONMENT FOR UNDERPRIVILEGED GROUPS ENTERPRISE, INC. (CA)
Year: 2025 Accepted: 2026-06-18
Auditor: GRANT & SMITH LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1217970 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.658 FOSTER CARE TITLE IV-E $1.09M Yes 1
10.553 SCHOOL BREAKFAST PROGRAM $19,418 Yes 0

Contacts

Name Title Type
W23WYPKLWPG4 Yvonne Watson Auditee
5103810149 Miranda Beasley Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of REFUGEInc. Programs of the federal government for the year ended June 30, 2025. 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 Princples, and Audit Requirements for FederalAwards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Government, it is not intended to and does not present the financial positon, changes in net assets, or cash flows of REFUGE Inc.
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 and 2CFR part 200.502, wherin types of expenditures are not allowed or are limited as to reimbursement.
When federal awards were received from a pass-through entity, the schedule shows, if available the identifying number assigned by the apss-through entity. When no identifying number is shown, the Organization has determined that no identifying number is assigned to the program or the Organization was unable to obtain an identifying numbe from the pass-through entity.
The assistance listing numbers included in this report were determined based on the program name, review of grant contract information, and the Office of Management Budget's Assistance Listings
The Organization has elected not to use the ten(10) percent de minimis indirect cost rate as allowed under Uniform Guidance.
Federal share of costs for Group Home, STRTP for Foster Care Title IV-E at 94.27% $1,093,871 School Nutrition 19,418 Total Federal Expenditure $1,113,289 Non-Federal share of costs for Foster Care 66,489 Title IV-E at 5.73% Total $1,179,778

Finding Details

Finding 2025-001
U.S. Department of Housing and Urban Development Finding No. 2025-01: Compliance with reporting package Condition: As a result of our compliance testing, we noted the following: The reporting package and data collection were not submitted to the Federal Audit Clearinghouse by the due date. Questioned Costs: We identified no questioned costs in our tests of compliance with this requirement. Criteria: The audit shall be completed and the data collection form shall be submitted within the earlier of 30 days after receipt of the auditor’s report, or nine months after the end of the audit period, unless a longer period is agreed to in advance by the cognizant or oversight agency for audit. Effect: Suspension or termination of federal awards Context: Single audit is not submitted in a timely manner. Cause: Procedure are in place for single audit to be performed in time, however they are not. Recommendation: It is strongly recommended that the Organization submit be filed with the Federal Audit Clearinghouse by the earlier of 1) 30 days after the audit report is submitted to the recipient or 2) 9 months after the final day of the period under audit.