EIN: 710933434
UEI: R1HDYYVCMN56
Audited by: Carr, Riggs & Ingram, LLC
Oversight agency: 21 [Department of the Treasury]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 11, 2025. 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 11, 2025 (261 days ago).
What is a management decision? →FAC accepted this audit on June 12, 2024 — management decision was due December 12, 2024.
FAC accepted this audit on July 19, 2023 — management decision was due January 19, 2024.
Finding #2022-001 ? Other Noncompliance Applicable federal program: U. S. Department of the Treasury Passed through Coalition for the Homeless of Houston/Harris County Coronavirus State and Local Fiscal Recovery Funds Assistance Listing #21.027 Contract #: 967571915 Contract year: 09/01/21 ? 08/31/22 Criteria: Section BB of The Beacon?s subgrantee contract requires The Beacon to maintain adequate fidelity bond coverage as set forth in 10 TAC ?1.406. Condition and context: The Beacon failed to obtain fidelity bond coverage. Cause: The Beacon did not maintain fidelity bond coverage required by the contract. Effect: Financial losses could be incurred without adequate coverage. Recommendation: Ensure The Beacon identifies and complies with all contract provisions. Views of responsible officers and planned corrective action: Management agrees with the finding. See Corrective Action Plan.
Show full finding ▾Hide full finding ▴Finding #2022-001 ? Other Noncompliance Applicable federal program: U. S. Department of the Treasury Passed through Coalition for the Homeless of Houston/Harris County Coronavirus State and Local Fiscal Recovery Funds Assistance Listing #21.027 Contract #: 967571915 Contract year: 09/01/21 ? 08/31/22 Criteria: Section BB of The Beacon?s subgrantee contract requires The Beacon to maintain adequate fidelity bond coverage as set forth in 10 TAC ?1.406. Condition and context: The Beacon failed to obtain fidelity bond coverage. Cause: The Beacon did not maintain fidelity bond coverage required by the contract. Effect: Financial losses could be incurred without adequate coverage. Recommendation: Ensure The Beacon identifies and complies with all contract provisions. Views of responsible officers and planned corrective action: Management agrees with the finding. See Corrective Action Plan.
FINDINGS ? FEDERAL AWARD FINDINGS AND QUESTIONED COSTS Finding #2022-001 ? Other Noncompliance Applicable federal program: U. S. Department of the Treasury Passed through Coalition for the Homeless of Houston/Harris County Coronavirus State and Local Fiscal Recovery Funds Assistance Listing #21.027 Contract #: 967571915 Contract year: 09/01/21 ? 08/31/22 Recommendation: Ensure The Beacon identifies and complies with all contract provisions. Planned corrective action: The Beacon has purchased and will maintain fidelity bond coverage that satisfies the requirements that are set forth in 10 TAC ?1.406. In addition, the Beacon has increased its staff capacity to review contracts and processes to ensure that they are compliant with internal and external standards and regulations. Responsible officer: Rebecca Landes, Chief Executive Officer Estimated completion date: April 5, 2023
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
