Audit 406985

FY End
2025-12-31
Total Expended
$1.01M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-07-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $82,246 Yes 0

Contacts

Name Title Type
ZHAXN4ULQ474 Tree Clemonds Auditee
5853195091 Stephanie Annunziata Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the "Schedule"), includes the federal award activity of Rochester/Monroe County Homeless Continuum of Care, Inc. d/b/a Partners Ending Homelessness under programs of the federal government for the year ended December 31, 2025. 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 Rochester/Monroe County Homeless Continuum of Care, Inc. d/b/a Partners Ending Homelessness, it is not intended to and does not present the financial position, change in net assets or cash flows of Rochester/Monroe County Homeless Continuum of Care, Inc. d/b/a Partners Ending Homelessness