Audit 396903

FY End
2025-06-30
Total Expended
$10.44M
Findings
0
Programs
5
Organization: Partners for Home, Inc. (GA)
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $3.21M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.51M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $650,477 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $98,739 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $37,748 Yes 0

Contacts

Name Title Type
KENNWFX636U6 Santanna Johnson Auditee
7628470353 Jennifer Williams Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Partners for HOME, Inc. (the Organization) under programs of the federal government for the year ended June 30, 2025, and is based on the accrual basis of accounting. The information in the 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. Because the Schedule presents only a selected portion of the operations of PFH, it is not intended to and does not present the financial position, changes in net assets or cash flows of PFH.
The Organization has elected not to use the de minimis indirect cost rate allowed under theUniform Guidance.
There were subawards of $8,883,455 passed through to subrecipients during the year ended June 30, 2025.