FAC Explorer

Audit 309691

FY End
2023-12-31
Total Expended
$975,958
Findings
0
Programs
1
Organization: Hearts for Families INC (GA)
Year: 2023 Accepted: 2024-06-24
Auditor: James E Warren CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $975,958 Yes 0

Contacts

Name Title Type
P99NFEMNBH31 Sue Laney Auditee
6783922472 James E Warren CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: POLICIES ACCEPTABLE BY GAAP De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE