Audit 390154

FY End
2025-12-31
Total Expended
$4.27M
Findings
0
Programs
1
Organization: Heal the Hero Foundation (AZ)
Year: 2025 Accepted: 2026-03-03

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.27M Yes 0

Contacts

Name Title Type
T1N5M2GXJBH8 Joseph Holmes Auditee
4802664470 Wayne Hunter Auditor
No contacts on file

Notes to SEFA

The accompanying the Schedule includes the federal grant activity of Heal the Hero Foundation under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Heal the Hero Foundation, it is not intended to and does not present the financial position, changes in net assets or cashflows of Heal the Hero Foundation.
There were no subrecipient payments during the year ended December 31, 2025.