Audit 322429

FY End
2023-12-31
Total Expended
$977,571
Findings
0
Programs
2
Organization: Village Heartbeat, Inc. (NC)
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $904,115 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $73,456 - 0

Contacts

Name Title Type
F75TLAGNB9A3 Donna Thompson Auditee
7047120324 Robert Dobbins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Modified Cash Basis. De Minimis Rate Used: N Rate Explanation: The Organization elected to not use the de minimis cost rate.