Audit Reports
Transparency is at the heart of our work.
We are committed to the highest standards of accountability and financial stewardship. The audit reports below reflect our dedication to integrity, responsible management of resources, and compliance with U.S. auditing standards. By sharing these documents openly, we reaffirm our commitment to earning and maintaining the trust of the communities, partners, and donors we serve.
Financial Statements with Independent Auditor's Report
These documents present the Independent Auditor’s Reports for Heartland Alliance International, Inc., including the audited financial statements and related notes. The reports provide independent opinions on the organization’s financial position, results of operations, and cash flows, prepared in accordance with accounting principles generally accepted in the United States. They reflect our commitment to transparency, accountability, and sound financial stewardship.
Financial Statements with Independent Auditor's Report and Federal Awards in accordance with the Uniform Guidance
These reports present the independent auditor’s opinions on the audits of Heartland Alliance International, Inc.’s financial statements. Conducted in accordance with auditing standards generally accepted in the United States and applicable Government Auditing Standards, the reports evaluate whether the organization’s financial statements fairly present its financial position, results of operations, and cash flows. They reflect our ongoing commitment to financial transparency, accountability, and compliance with established auditing standards
Management Letter
The Management Letters accompany the independent audits and provide observations and recommendations related to internal controls and financial reporting processes. While they do not express an opinion on the effectiveness of internal controls, they outline areas reviewed during the audits and highlight opportunities for strengthening systems and procedures. These documents reflect our commitment to continuous improvement, accountability, and strong governance practices.