Audit 374745

FY End
2025-06-30
Total Expended
$13.36M
Findings
0
Programs
2
Organization: Hillside, Inc. (GA)
Year: 2025 Accepted: 2025-12-15
Auditor: APRIO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $13.13M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $238,435 Yes 0

Contacts

Name Title Type
TLF4ADQZ4J95 Rodney C Southworth Auditee
4045640678 Marcus Oglesby Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards is a summary of the activity of Hillside, Inc.'s federal award programs presented on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards . Some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements.
Hillside, Inc. has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.