Audit 310865

FY End
2023-12-31
Total Expended
$3.83M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $182,510 Yes 0

Contacts

Name Title Type
J3GGZGFBTY29 Traci Simon Auditee
5049420444 Paul Pechon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal awards of Jericho Road Episcopal Housing Initiative, Inc. and Affiliates (the “Organization”). The Organization’s reporting entity is defined in Note 1 to the consolidated financial statements for the year ended December 31, 2023. All federal awards received directly from federal agencies are included on the schedule, as well as federal awards passed through other government agencies. De Minimis Rate Used: Y Rate Explanation: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal awards of Jericho Road Episcopal Housing Initiative, Inc. and Affiliates (the “Organization”). The Organization’s reporting entity is defined in Note 1 to the