HEARTHSTONE, INC. 093-45002: Single Audit Reports and Findings
HEARTHSTONE, INC. 093-45002 filed 4 single audits between 2016 and 2019; the most recently observed auditor is MRACHEK POPP AND ASSOCIATES, PC (2019), and the 2019 report lists 1 finding. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; HEARTHSTONE, INC. 093-45002 is recorded in ANACONDA, Montana under EIN 810358311, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-01-31 | $2,048,354 | $750,000 | MRACHEK POPP AND ASSOCIATES, PC | 1 | — | 2019-01-CENSUS-0000108181 |
| 2018 | 2018-01-31 | $2,298,917 | $750,000 | MRACHEK POPP AND ASSOCIATES, PC | 0 | — | 2018-01-CENSUS-0000108181 |
| 2017 | 2017-01-31 | $2,287,677 | $750,000 | MRACHEK POPP AND ASSOCIATES, PC | 0 | — | 2017-01-CENSUS-0000108181 |
| 2016 | 2016-01-31 | $2,262,455 | $750,000 | MRACHEK POPP AND ASSOCIATES, PC | 0 | — | 2016-01-CENSUS-0000108181 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.000 | M2M 3RD MORTGAGE | $1,081,927 | Yes |
| 14.000 | M2M 2ND MORTGAGE | $322,281 | Yes |
| 14.000 | M2M ACCRUED INTEREST ON 2ND AND 3RD MORTGAGES | $194,764 | Yes |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $188,100 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $157,088 | No |
| 14.191 | MULTIFAMILY HOUSING SERVICE COORDINATORS | $39,932 | No |
| 14.134 | MORTGAGE INSURANCE_RENTAL HOUSING | $30,310 | Yes |
| 14.000 | HUD OPERATING LOSS LOAN PAYABLE | $19,920 | Yes |
| 14.103 | INTEREST REDUCTION PAYMENTS_RENTAL AND COOPERATIVE HOUSING FOR LOWER INCOME FAMILIES | $11,841 | No |
| 14.000 | HUD OPERATING LOSS LOAN ACCRUED INTEREST | $2,191 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2019-001 | P | Other | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits HEARTHSTONE, INC. 093-45002 now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “HEARTHSTONE, INC. 093-45002 Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/hearthstone-inc-093-45002-810358311/. Data as of 2026-09-16.