FAC Explorer

The Havens, Inc.

Audits
3
Findings
8
Total Expended
$6.14M
Latest Accepted
2025-08-01
Location: Charlotte, NC
UEI: YHYDPADGFDT4 EIN: 561914862

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Chelsea Gulden President and CEO Auditee
Melissa Dunn Assurance Partner Auditee
Mickie Helms PROPERTY MANAGER Auditee
Brett Koceja Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363526 2024 2025-08-01 Aprio LLP $2.05M
10073 2023 2024-01-08 Apple Koceja & Associates PA $2.05M
35349 2022 2023-03-29 Apple Koceja & Associates PA $2.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363526 2024 2025-08-01 1148845 2024-002 Material Weakness - P
363526 2024 2025-08-01 572403 2024-002 Material Weakness - P
10073 2023 2024-01-08 584150 2023-001 Material Weakness Yes P
10073 2023 2024-01-08 7708 2023-001 Material Weakness Yes P
35349 2022 2023-03-29 614556 2022-002 - - P
35349 2022 2023-03-29 614555 2022-001 Material Weakness Yes P
35349 2022 2023-03-29 38114 2022-002 - - P
35349 2022 2023-03-29 38113 2022-001 Material Weakness Yes P