FAC Explorer

Hearts for the Invisible Charlotte Coalition

Audits
2
Findings
12
Total Expended
$1.89M
Latest Accepted
2026-09-28
Location: Charlotte, NC
UEI: CQ4CM4Q2DRT1 EIN: 812199656

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Jessica Lefkowitz Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412412 2025 2026-09-28 WELLS CPA LLC $1.11M
369236 2024 2025-09-30 Aprio LLP $777,960

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412412 2025 2026-09-28 1237464 2025-005 Material Weakness Yes P
412412 2025 2026-09-28 1237463 2025-004 Material Weakness Yes I
412412 2025 2026-09-28 1237462 2025-003 Material Weakness Yes I
412412 2025 2026-09-28 1237461 2025-005 Material Weakness Yes P
412412 2025 2026-09-28 1237460 2025-004 Material Weakness Yes I
412412 2025 2026-09-28 1237459 2025-003 Material Weakness Yes I
412412 2025 2026-09-28 1237458 2025-005 Material Weakness Yes P
412412 2025 2026-09-28 1237457 2025-004 Material Weakness Yes I
412412 2025 2026-09-28 1237456 2025-003 Material Weakness Yes I
369236 2024 2025-09-30 1156886 2024-004 Material Weakness Yes P
369236 2024 2025-09-30 1156885 2024-003 Material Weakness Yes I
369236 2024 2025-09-30 1156884 2024-002 Material Weakness Yes P