FAC Explorer

Audit 9752

FY End
2023-06-30
Total Expended
$1.53M
Findings
0
Programs
7
Organization: Haven House, Inc. (NC)
Year: 2023 Accepted: 2024-01-05
Auditor: Bernard Robinson & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.550 Transitional Living for Homeless Youth $386,892 - 0
93.623 Basic Center Grant $200,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $162,523 Yes 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $136,911 - 0
14.267 Continuum of Care Program $36,632 - 0
97.024 Emergency Food and Shelter National Board Program $34,000 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $12,701 - 0

Contacts

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

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION 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 Tribe Governments, where in certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Haven House, Inc. used the deminimis cost rate for federal grants. This schedule includes the federal and state grant activity of Haven House, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The schedule presents only a selected portion of the operations of Haven House, Inc. and it is not intended to and does not present the financial position, change in net assets, or cash flows of Haven House, Inc..
Title: NOTE 2 0 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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 Tribe Governments, where in certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Haven House, Inc. used the deminimis cost rate for federal grants. 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.