FAC Explorer

Audit 18936

FY End
2022-06-30
Total Expended
$3.93M
Findings
0
Programs
4
Organization: Partners for Home, Inc. (GA)
Year: 2022 Accepted: 2022-12-15
Auditor: Warren Averett LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $1.46M - 0
14.231 Emergency Solutions Grant Program $168,400 - 0
14.267 Continuum of Care Program $139,168 Yes 0
93.558 Temporary Assistance for Needy Families $38,586 - 0

Contacts

Name Title Type
KENNWFX636U6 Santanna Terry Auditee
7628470353 Cindy Ethridge Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes thefederal grant activity of Partners for HOME, Inc. (the Organization) under programs of thefederal government for the year ended June 30, 2022 and is on the accrual basis of accounting.The information in this Schedule is presented in accordance with the requirements of Title 2U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards. Because the Schedule presents only aselected portion of the operations of the Organization, it is not intended to and does not presentthe financial position, changes in net assets or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.