FAC Explorer

Audit 403272

FY End
2025-08-31
Total Expended
$7.25M
Findings
0
Programs
2
Organization: Equal Heart (TX)
Year: 2025 Accepted: 2026-06-08
Auditor: FRANK W BONN CPA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 OneStar Foundation Grant $5.34M Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $1.17M Yes 0

Contacts

Name Title Type
DQBLNMM591D1 Keven Vicknair Auditee
4695263645 Frank Bonn Auditor
No contacts on file

Notes to SEFA

Federal financial assistance revenues are reported in the Organization’s financial statements as follows:
The Organization has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
The Organization maintained insurance in the amount of $1,000,000 in general liability coverage during the year ended August 31, 2025