EIN: 264829432
UEI: R24MZQL2U4E9
Audited by: Sutton Frost Cary LLP
Oversight agency: 21 [Department of the Treasury]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 12, 2024. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 12, 2024 (630 days ago).
What is a management decision? →During procurement testing, it was noted that the Organization did not issue a formal request for proposal or obtain sealed bids for a contract in excess of the $250,000 formal procurement requirement threshold. Cause: The proposals and bids obtained did not follow the formal procurement process. Effect: The Organization was not in compliance with federal procurement principles. Recommendation: The Organization should implement controls to ensure compliance with federal procurement policies including a checklist for large purchases that mirrors federal procurement requirements. Management’s Response: See corrective action plan
Show full finding ▾Hide full finding ▴Finding 2023-001: Procurement – significant deficiency in internal controls over compliance and compliance finding. Criteria: The Organization is required to comply with procurement principles as detailed in Section 200.320 of the Code of Federal Regulations. Condition: During procurement testing, it was noted that the Organization did not issue a formal request for proposal or obtain sealed bids for a contract in excess of the $250,000 formal procurement requirement threshold. Cause: The proposals and bids obtained did not follow the formal procurement process. Effect: The Organization was not in compliance with federal procurement principles. Recommendation: The Organization should implement controls to ensure compliance with federal procurement policies including a checklist for large purchases that mirrors federal procurement requirements. Management’s Response: See corrective action plan
Finding 2023-001: Procurement - significant deficiency in internal controls over compliance and compliance finding. Management Response 6 Stones Mission Network will follow 2 CFR Part 200 guidelines regarding procurement by: • Providing 2 CFR Part 200 procurement training to the Finance team and summary of the guidelines for the Board of Directors Finance Committee. • Creating a procurement checklist using 2 CFR Part 200 guidelines reviewing status updates monthly with the 6 Stones Board of Directors Finance Committee until the project and all tasks are completed.
During reporting testing, it was noted that the Organization did not submit the required annual report on a timely basis. Cause: The untimely annual reporting was an oversight. Effect: The Organization was not in compliance with the reporting requirements stated in the grant agreement. Recommendation: The Organization should implement controls to ensure compliance with reporting requirements including a checklist for required grant reporting submissions by type and due date. Management’s Response: See corrective action plan
Show full finding ▾Hide full finding ▴Finding 2023-002: Reporting – significant deficiency in internal controls over compliance and compliance finding. Criteria: The Organization is required to report quarterly and annually on a timely basis as detailed by Tarrant County in the grant agreement. Condition: During reporting testing, it was noted that the Organization did not submit the required annual report on a timely basis. Cause: The untimely annual reporting was an oversight. Effect: The Organization was not in compliance with the reporting requirements stated in the grant agreement. Recommendation: The Organization should implement controls to ensure compliance with reporting requirements including a checklist for required grant reporting submissions by type and due date. Management’s Response: See corrective action plan
Finding 2023-002: Reporting - significant deficiency in internal controls over compliance and compliance finding. Management Response 6 Stones Mission Network will follow 2 CFR Part 200 reporting requirements by: • Creating a reporting timeline from the grant award document and presenting to the 6 Stones Board of Directors Finance Committee. • Providing monthly status updates on the ongoing reporting until the project and all reporting tasks are completed.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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