FAC Explorer

Audit 613

FY End
2022-12-31
Total Expended
$851,124
Findings
0
Programs
1
Organization: Hearts for Families INC (GA)
Year: 2022 Accepted: 2023-10-12
Auditor: James E Warren CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $851,124 Yes 0

Contacts

Name Title Type
P99NFEMNBH31 Sue Laney Auditee
6783922472 James E. Warren CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: POLICIES ACCEPTABLE BY GAAP De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE