Audit 360372

FY End
2024-12-31
Total Expended
$2.07M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-06-27
Auditor: Marshall Jones

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.07M Yes 0
14.240 Hope for Homeownership of Single Family Homes $7,167 - 0

Contacts

Name Title Type
WBN7NQDLKK68 Anita Ramdeo Auditee
4705006750 Randy Shrum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal award activity of Habitat for Humanity of Northwest Metro Atlanta, Inc. (“the Organization”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.