FAC Explorer

Audit 370074

FY End
2024-12-31
Total Expended
$947,678
Findings
2
Programs
1
Organization: North Georgia Angel House Inc. (GA)
Year: 2024 Accepted: 2025-09-30
Auditor: Murphy CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1158149 2024-001 Material Weakness Yes A
1158150 2024-002 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
93.658 US Department of Health and Human Services $947,678 Yes 2

Contacts

Name Title Type
X2HCXBJTW176 Susan Worsley Auditee
7704799555 George Murphy Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of North Georgia Angel House Inc and is presented on the cash basis of accounting. The information in this schedule is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Uniform Guidance,Audits of States, Local Governments, and Non-Profits Organizations. Therefore, some amounts presented in this schedules may differ from amounts presented in, or used in the preparatio of the basic financial statements.

Finding Details

Finding 2024-001
Cause: The information being recorded on both sets of systems was not being reconciled or investigated.
Finding 2024-002
Cause: Quarterly CB-496 forms were not filed with the OMB.