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

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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