FAC Explorer

Audit 8816

FY End
2022-12-31
Total Expended
$1.34M
Findings
2
Programs
3
Organization: Good Neighbor Settlement House, Inc. (TX)
Year: 2022 Accepted: 2023-12-28
Auditor: Burton McCumber & Longoria LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
6865 2022-001 Significant Deficiency - P
583307 2022-001 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $226,279 - 0
97.024 Emergency Food and Shelter National Board Program $45,714 - 0
14.218 Community Development Block Grants/entitlement Grants $28,458 - 0

Contacts

Name Title Type
M5V7T33FDAZ5 Astrid Dominguez Auditee
9565422368 Lizandro Garcia Auditor
No contacts on file

Notes to SEFA

Title: Note 3 - Non-Cash, Loans and Loan Guarantees, and Federally Funded Insurance Accounting Policies: The accompanying Schedule of Expenditure of Federal Awards for Good Neighbor Settlement House, Inc. is presented 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimum cost rate During the year ended December 31, 2022, Good Neighbor Settlement House, Inc. did not have any non-cash, loans and loan guarantees, and federally funded insurance

Finding Details

Finding 2022-001
During the audit of the Organization, it was identified that the Organization did not have the adequate procedures in place to identify the need for a Single Audit in accordance with the requirements of the Uniform Guidance.
Finding 2022-001
During the audit of the Organization, it was identified that the Organization did not have the adequate procedures in place to identify the need for a Single Audit in accordance with the requirements of the Uniform Guidance.