EIN: 300110638
UEI: E2K1DVU7YDX4
Audited by: Fiondella, Milone & LaSaracina
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 1, 2026. 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 January 1, 2027 (122 days from today).
What is a management decision? →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.
Show full finding ▾Hide full finding ▴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.
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.
2024-001
FAC accepted this audit on July 10, 2025 — management decision was due January 10, 2026.
For the year ended June 30, 2024, the federal single audit report was not issued until after the deadline of March 31, 2025.Questioned Costs: None noted. Cause: Due to turnover at the organization, as well as the hiring of a new bookkeeper and audit firm, 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: No 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.
Show full finding ▾Hide full finding ▴Finding No. 2024-001: Reporting Requirements Criteria : Management is responsible for submitting a federal single audit report by March 31, 2025, for each year where the expenditures exceed $750,000. Condition: For the year ended June 30, 2024, the federal single audit report was not issued until after the deadline of March 31, 2025.Questioned Costs: None noted. Cause: Due to turnover at the organization, as well as the hiring of a new bookkeeper and audit firm, 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: No 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.
Close the future accounting records in a timly fashion and submit federal single audit on time.
FAC accepted this audit on June 11, 2024 — management decision was due December 11, 2024.
Management concurs with the finding, and is revising their grant reporting so that these expenditures are not covered by grant funding. A process has been implemented to ensure proper review of the management’s expenditures by an individual of the Board of Directors, typically the Board Treasurer. All other expenditures continue to be reviewed in detail by the Executive Director.
Show full finding ▾Hide full finding ▴Management concurs with the finding, and is revising their grant reporting so that these expenditures are not covered by grant funding. A process has been implemented to ensure proper review of the management’s expenditures by an individual of the Board of Directors, typically the Board Treasurer. All other expenditures continue to be reviewed in detail by the Executive Director.
Executive Director
FAC accepted this audit on March 12, 2023 — management decision was due September 12, 2023.
FAC accepted this audit on February 18, 2020 — management decision was due August 18, 2020.
FAC accepted this audit on January 28, 2019 — management decision was due July 28, 2019.
FAC accepted this audit on January 30, 2018 — management decision was due July 30, 2018.
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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