FAC Explorer

Audit 403374

FY End
2023-12-31
Total Expended
$2.89M
Findings
0
Programs
2
Organization: Project Hope INC (NJ)
Year: 2023 Accepted: 2026-06-09
Auditor: RAM ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $2.82M Yes 0
93.527 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $77,073 Yes 0

Contacts

Name Title Type
PJ8QY773NTY5 Geraldine Martinez Auditee
8567260012 Pk Ramachandran Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards (SEFA) is prepared on the accrual basis of accounting. Federal awards are recognized as expenditures when the underlying eligible costs are incurred during the period of performance, in accordance with 2 CFR 200.510(b) and 2 CFR 200.502
Assistance Listing (ALN): 93.224