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HEART OF DAVID MINISTRIESNon-Profit

EIN: 640886494

UEI: GSA_MIGRATION

Audited by: HARPER, RAINS, KNIGHT & COMPANY

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

HEART OF DAVID MINISTRIES1 audit years3 findings
1
Audit Years
3
Total Findings
0
Repeat Findings
$873.1K
Federal Awards Expended (FY 2018)

FY 2018-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$873,088 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 18, 2019. 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 May 18, 2020 (2306 days ago).

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2019-001
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2019-003
Cash Management
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2019-004
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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