HIV/AIDS ALLIANCE FOR REGION TWO (HAART), INC.Non-Profit

EIN: 721283359

UEI: M5MYGJNE6L21

Audited by: Daigrepont & Brian, APAC

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

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Data as of September 7, 2026

HIV/AIDS ALLIANCE FOR REGION TWO (HAART), INC.10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$40.7M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$40,698,040 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 25, 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 December 25, 2026 (108 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$32,921,693 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$25,449,737 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$30,671,067 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 10, 2023 — management decision was due January 10, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$29,357,682 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2022 — management decision was due December 30, 2022.

FY 2020-12-31

$29,822,408 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2021 — management decision was due December 22, 2021.

FY 2019-12-31

$24,310,333 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 9, 2020 — management decision was due March 9, 2021.

FY 2018-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$23,281,121 federal awards expended

FAC accepted this audit on July 7, 2019 — management decision was due January 7, 2020.

2018-001

Special Tests & Provisions

MODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$27,607,280 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2018 — management decision was due December 26, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$20,672,329 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

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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