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HEARTH CONNECTIONNon-Profit

EIN: 411945956

UEI: MFXEXWQPLU23

Audited by: WIPFLI LLP

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 2, 2026

HEARTH CONNECTION11 audit years3 findings3 repeat
11
Audit Years
3
Total Findings
3
Repeat Findings
$4.3M
Federal Awards Expended (FY 2025)

FY 2025-12-31

$4,306,285 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 24, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 24, 2027 (140 days from today).

What is a management decision? →

FY 2024-12-31

$4,913,431 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 14, 2025 — management decision was due February 14, 2026.

FY 2023-12-31

$4,588,260 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 9, 2025 — management decision was due January 9, 2026.

FY 2022-12-31

LOW-RISK AUDITEE$4,548,322 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2025 — management decision was due January 8, 2026.

FY 2022-12-31

LOW-RISK AUDITEE$4,548,322 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2025 — management decision was due January 8, 2026.

FY 2021-12-31

LOW-RISK AUDITEE$4,373,683 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$3,484,984 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 20, 2021 — management decision was due April 20, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$3,179,219 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2020 — management decision was due April 11, 2021.

FY 2018-12-31

$2,257,398 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 5, 2019 — management decision was due March 5, 2020.

FY 2017-12-31

$2,055,460 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 20, 2018 — management decision was due February 20, 2019.

FY 2016-12-31

$2,063,495 federal awards expended

FAC accepted this audit on August 24, 2017 — management decision was due February 24, 2018.

2016-001
Subrecipient Monitoring
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-002

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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2016-002
Subrecipient Monitoring
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-002

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About Subrecipient Monitoring →
2016-003
Eligibility / Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2015-003OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

About Eligibility, Special Tests and Provisions →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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