Jericho Road Ministries D/b/a Jericho Road Community Health Center

Audits
3
Findings
26
Total Expended
$11.78M
Latest Accepted
2025-05-28
Location: Buffalo, NY
UEI: V8KJLQJHMLQ1 EIN: 421571876

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Veronica Koller Chief Financial Officer Auditee
Paul Giebeig Chief Financial Officer Auditee
Nicholas Fiume Partner Auditee
Ann Delucco Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357305 2024 2025-05-28 Bst & CO CPAS LLP $3.66M
316348 2023 2024-07-31 Bst & CO CPAS LLP $3.92M
289793 2022 2024-02-09 Dopkins & Company LLP $4.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357305 2024 2025-05-28 1138126 2024-005 Significant Deficiency Yes L
357305 2024 2025-05-28 1138125 2024-004 Significant Deficiency - C
357305 2024 2025-05-28 1138124 2024-003 Significant Deficiency Yes I
357305 2024 2025-05-28 1138123 2024-002 Significant Deficiency Yes N
357305 2024 2025-05-28 1138122 2024-005 Significant Deficiency Yes L
357305 2024 2025-05-28 1138121 2024-004 Significant Deficiency - C
357305 2024 2025-05-28 1138120 2024-003 Significant Deficiency Yes I
357305 2024 2025-05-28 1138119 2024-002 Significant Deficiency Yes N
357305 2024 2025-05-28 561684 2024-005 Significant Deficiency Yes L
357305 2024 2025-05-28 561683 2024-004 Significant Deficiency - C
357305 2024 2025-05-28 561682 2024-003 Significant Deficiency Yes I
357305 2024 2025-05-28 561681 2024-002 Significant Deficiency Yes N
357305 2024 2025-05-28 561680 2024-005 Significant Deficiency Yes L
357305 2024 2025-05-28 561679 2024-004 Significant Deficiency - C
357305 2024 2025-05-28 561678 2024-003 Significant Deficiency Yes I
357305 2024 2025-05-28 561677 2024-002 Significant Deficiency Yes N
316348 2023 2024-07-31 1056511 2023-007 Significant Deficiency - L
316348 2023 2024-07-31 1056510 2023-006 Significant Deficiency - L
316348 2023 2024-07-31 1056509 2023-005 Significant Deficiency - I
316348 2023 2024-07-31 1056508 2023-004 Significant Deficiency - L
316348 2023 2024-07-31 1056507 2023-003 Significant Deficiency - N
316348 2023 2024-07-31 480069 2023-007 Significant Deficiency - L
316348 2023 2024-07-31 480068 2023-006 Significant Deficiency - L
316348 2023 2024-07-31 480067 2023-005 Significant Deficiency - I
316348 2023 2024-07-31 480066 2023-004 Significant Deficiency - L
316348 2023 2024-07-31 480065 2023-003 Significant Deficiency - N