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Audit 362312
Audit 362312
FY End
2024-12-31
Total Expended
$985,696
Findings
0
Programs
1
Organization:
Hearts for Families INC
(GA)
Year:
2024
Accepted:
2025-07-15
Auditor:
James E Warren CPA PC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.959
Block Grants for Prevention and Treatment of Substance Abuse
$985,696
Yes
0
Contacts
Name
Title
Type
P99NFEMNBH31
Sue Laney
Auditee
7709723664
James E Warren
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: POLICIES ACCEPTABLE BY GAAP De Minimis Rate Used: Y Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE