FAC Explorer

Audit 337242

FY End
2024-06-30
Total Expended
$1.66M
Findings
0
Programs
6
Organization: Haven House, Inc. (NC)
Year: 2024 Accepted: 2025-01-11
Auditor: Bernard Robinson$ CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $386,270 - 0
93.550 Transitional Living for Homeless Youth $363,045 Yes 0
93.623 Basic Center Grant $200,000 - 0
14.267 Continuum of Care Program $178,982 - 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $130,002 - 0
97.024 Emergency Food and Shelter National Board Program $6,110 - 0

Contacts

Name Title Type
TDE2FUVAYJW6 Michelle Zechmann Auditee
9198333312 Sandy Newell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, OR OMB CIRCULAR A-87, COST PRINCIPLES FOR STATE, LOCAL, AND INDIAN TRIBAL GOVERNMENTS, WHERE IN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: Y Rate Explanation: HAVEN HOUSE, INC. USED THE DEMINIMIS COST RATE FOR FEDERAL GRANTS.