FAC Explorer

Audit 406241

FY End
2025-06-30
Total Expended
$1.06M
Findings
1
Programs
4
Organization: Favor, Inc. (CT)
Year: 2025 Accepted: 2026-07-01
Auditor: FIONDELLA MILONE & LASARACINA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1222673 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $944,450 Yes 1
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $50,000 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $36,828 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $25,430 Yes 0

Contacts

Name Title Type
E2K1DVU7YDX4 Sarah Spear Auditee
8605633232 Amber Tucker Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of FAVOR, Inc. under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented 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 FAVOR, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of FAVOR, 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,wherein certain types of expenditures are not allowable or are limited as to reimbursement. FAVOR, Inc. has elected not to utilize the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2025-001
Criteria: Management is responsible for submitting a federal single audit report by March 31, 2026, for each year where the expenditures exceed $750,000. Condition: For the year ended June 30, 2025, the federal single audit report was not issued until after the deadline of March 31, 2026. Questioned Costs None noted. Cause Due to additional turnover at the organization during the year ended June 30, 2025, as well as the hiring of a new bookkeeper during the subsequent year ended June 30, 2025, the audit timeline was extended. Effect The federal single audit was filed after the deadline. Context The audit work extended beyond the federal single audit deadline du3 to delays in starting the audit work because of turnover and prior year audit delays. Repeat Finding Yes Recommendation We recommend that FAVOR, Inc. begin the audit earlier in order to avoid this issue going forward. Views of Responsible Officials Management concurs with the finding and notes that the Organization has hired the appropriate staff and service organizations to complete the audit in a timely manner.