Audit 370961

FY End
2023-12-31
Total Expended
$2.53M
Findings
0
Programs
7
Year: 2023 Accepted: 2025-10-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
19.510 Reception and Placement Grant - Fy23 $749,291 Yes 0
93.576 PC Icm - Afghan Placement and Assistance (apa) $665,717 Yes 0
93.576 PC Icm - Ukraine Supplemental $621,939 Yes 0
19.510 Reception and Placement Grant - Fy24 $179,412 Yes 0
93.576 PC Icm - Refugee Entrant Assistance (rea) Supplemental $153,761 Yes 0
93.576 Preferred Communities Intensive Case Management Program (pc Icm) $147,422 Yes 0
93.576 PC Icm - Uhp Supplemental $11,840 Yes 0

Contacts

Name Title Type
XCMLG3KU6RS8 Susan Stanton Auditee
2132022852 Karen Lo Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of The Protestant Episcopal Church in The Diocese of Los An (the Organization) under programs of the federal government for the year ended December 31, 2023. For purposes of the schedule, federal awards include both federal financial assistance received directly from a federal agency, as well as federal funds received indirectly by Think Together from non-federal organizations. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.