Audit 42319

FY End
2022-12-31
Total Expended
$822,847
Findings
14
Programs
2
Year: 2022 Accepted: 2023-09-24

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
49568 2022-007 Material Weakness Yes A
49569 2022-008 Significant Deficiency - A
49570 2022-009 Material Weakness Yes A
49571 2022-010 Significant Deficiency - A
49572 2022-011 Material Weakness Yes F
49573 2022-012 Material Weakness Yes G
49574 2022-013 Significant Deficiency - G
626010 2022-007 Material Weakness Yes A
626011 2022-008 Significant Deficiency - A
626012 2022-009 Material Weakness Yes A
626013 2022-010 Significant Deficiency - A
626014 2022-011 Material Weakness Yes F
626015 2022-012 Material Weakness Yes G
626016 2022-013 Significant Deficiency - G

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $716,123 Yes 7
93.568 Low-Income Home Energy Assistance $106,724 - 0

Contacts

Name Title Type
CPVGYZY6C4L9 Rev. Edward Lawson Auditee
2677761777 Christopher A Turner Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.The accompanying schedules of expenditures of federal awards (Schedule) includes the federal award activity of The Chosen Ones Outreach Ministries of Galveston, Inc. (Organization) under programs of the federal government for the years ended December 31, 2022.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 Schedules presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net position or cash flows of the Organization.2.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. The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.3.The Organization has reviewed its records to determine if there should be any disclosure of events that have occurred as of the date of release of the Schedule. Based on the Organizations review for subsequent events, the Organization has determined that there are no items which need to be recorded in the Schedules as of December 31, 2022. These Schedules were made available as of August 18, 2023. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

See Schedule of Findings and Questioned Costs Table
See Schedule of Findings and Questioned Costs Table
See Schedule of Findings and Questioned Costs Table
See Schedule of Findings and Questioned Costs Table
See Schedule of Findings and Questioned Costs Table
See Schedule of Findings and Questioned Costs Table
See Schedule of Findings and Questioned Costs Table
See Schedule of Findings and Questioned Costs Table
See Schedule of Findings and Questioned Costs Table
See Schedule of Findings and Questioned Costs Table
See Schedule of Findings and Questioned Costs Table
See Schedule of Findings and Questioned Costs Table
See Schedule of Findings and Questioned Costs Table
See Schedule of Findings and Questioned Costs Table