FAC Explorer

Audit 45456

FY End
2022-06-30
Total Expended
$1.35M
Findings
0
Programs
6
Organization: Haven House, Inc. (NC)
Year: 2022 Accepted: 2023-03-23
Auditor: Bernard Robinson & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $460,499 - 0
93.550 Transitional Living for Homeless Youth $350,994 - 0
93.623 Basic Center Grant $200,000 Yes 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $149,151 - 0
14.231 Emergency Solutions Grant Program $120,625 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $66,961 - 0

Contacts

Name Title Type
TDE2FUVAYJW6 Michelle Zechmann Auditee
9198333312 Sandy Newell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, or OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, where in certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.