FAC Explorer

The Havens, Inc.

Audits
4
Findings
8
Total Expended
$8.19M
Latest Accepted
2026-03-30
Location: Charlotte, NC
UEI: YHYDPADGFDT4 EIN: 561914862

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
395598 2025 2026-03-30 APRIO LLP $2.05M
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