FAC Explorer

Audit 413954

FY End
2025-12-31
Total Expended
$3.66M
Findings
6
Programs
2
Organization: Friends of the Mission (CA)
Year: 2025 Accepted: 2026-09-30
Auditor: PROPP CHRISTENSEN CANIGLIA LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1239082 2025-002 Material Weakness Yes L
1239083 2025-002 Material Weakness Yes L
1239084 2025-002 Material Weakness Yes L
1239085 2025-002 Material Weakness Yes L
1239086 2025-002 Material Weakness Yes L
1239087 2025-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.31M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $32,469 Yes 1

Contacts

Name Title Type
DT8TMYSJ8GM3 Scott Thurmond Auditee
9164160901 Justin Gierth Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal financial assistance programs of Friends of the Mission (the "Organization"). All expenditures of federal financial assistance received are included in the schedule.
The Organization has received federal grants for specific purposes that are subject to review and audit by the Federal Government. Although such audits could result in expenditure disallowances under grant terms, any required reimbursements are not expected to be material.
The Organization has entered into five separate loan agreements with the City of West Sacramento under the Neighborhood Stabilization Program administered by the Department of Housing and Urban Development (HUD) under CDFA 14.218. The following schedule presents the amount of loan balance outstanding for each of the five separate agreements as of December 31, 2025. Project January 1, 2025 December 31, 2025 Name Balance Balance Madrone $ 235,420 $ 235,420 Yolo 396,841 396,841 Manchester 366,932 366,932 Norfolk 235,367 235,367 Julian 309,809 309,809 $ 1 ,544,369 $ 1,544,369

Finding Details

Finding 2025-002
Finding: 2025-002 CFDA Number: 14.218 Program Name: Community Development Block Grants Federal Agency: U.S. Department of Housing and Urban Development Type of Finding: Federal Award Finding Compliance Requirement: Reporting Questioned Costs: N/A Criteria Uniform Guidance 2 CFR 200.512(a) requires that financial audits are completed and submitted to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period. Condition The Company's 2024 financial audit was submitted to the Federal Audit Clearinghouse more than nine months after the end of the audit period. Cause The late submission of the Organization's financial audit to the Federal Audit Clearinghouse was primarily due to delays in management's preparation of the financial records. The accounting records were not finalized in a timely manner, which prevented the audit team from initiating audit procedures with sufficient time to meet the required submission deadline. Effect: The Company is out of compliance with the reporting requirements detailed in the Uniform Guidance. Recommendations: We recommend that policies and procedures be implemented to ensure the financial audit is submitted to the Federal Audit Clearinghouse within the required timeframe. Management's Response Management is aware of the submission timeframe required by the Federal Audit Clearinghouse and will ensure audited financials are submitted timely going forward.