FAC Explorer

Audit 346757

FY End
2024-06-30
Total Expended
$832,645
Findings
0
Programs
1
Organization: Healing Hearts Foundation (TN)
Year: 2024 Accepted: 2025-03-18
Auditor: Joe Osterfeld CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $832,645 Yes 0

Contacts

Name Title Type
N4G9T4RNY8H5 Jane Abrham Auditee
9017264213 Joe Osterfeld Auditor
No contacts on file

Notes to SEFA

Title: SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: SEE ATTACHED NOTES. This schedule is prepared on the same (accrual) basis of accounting as the financial statements. De Minimis Rate Used: N Rate Explanation: The Agency has an approved indirect cost allocation plan with the Tennessee Department of Mental Health & Substance abuse Services This schedule is prepared on the same (accrual) basis of accounting as the financial statements.
Title: INDIECT COST ALLOCATION PLAN Accounting Policies: SEE ATTACHED NOTES. This schedule is prepared on the same (accrual) basis of accounting as the financial statements. De Minimis Rate Used: N Rate Explanation: The Agency has an approved indirect cost allocation plan with the Tennessee Department of Mental Health & Substance abuse Services The Agency has an approved indirect cost allocation plan with the Tennessee Department of Mental Health & Substance Abuse Services. The Agency did not elect to use the 10 percent de minimis indirect cost rate.