FAC Explorer

The Church Home of the Protestant Episcopal Church in the City of Roch

Audits
1
Findings
2
Total Expended
$1.09M
Latest Accepted
2023-09-18
Location: Rochester, NY
UEI: VQXDXB7BC4Z5 EIN: 160743962

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Kelley Demonte PARTNER Auditee
Jessica Thomsen Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
31459 2022 2023-09-18 The Bonadio & CO LLP $1.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
31459 2022 2023-09-18 608524 2022-001 Significant Deficiency - B
31459 2022 2023-09-18 32082 2022-001 Significant Deficiency - B