FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Organizations
Saint John's Program for Real Change
Saint John's Program for Real Change
Audits
1
Findings
4
Total Expended
$801,827
Latest Accepted
2024-09-11
Location:
Sacramento, CA
UEI:
TGDEPJ3KE9S5
EIN:
680132934
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Child and Adult Care Food Program
10.558
$193,694
Medical Assistance Program
93.778
$159,322
Emergency Food and Shelter National Board Program
97.024
$146,455
Block Grants for Community Mental Health Services
93.958
$64,423
Block Grants for Prevention and Treatment of Substance Abuse
93.959
$30,458
Coronavirus State and Local Fiscal Recovery Funds
21.027
$14,640
Temporary Assistance for Needy Families
93.558
$3,665
Contacts
Name
Title
Type
Jose Dominguez
Interim Chief Executive Officer
Auditee
Matthew Krehe
Shareholder
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
319380
2023
2024-09-11
Gilbert Cpa's
$801,827
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
319380
2023
2024-09-11
1072900
2023-004
-
-
L
319380
2023
2024-09-11
1072899
2023-003
Material Weakness
-
E
319380
2023
2024-09-11
496458
2023-004
-
-
L
319380
2023
2024-09-11
496457
2023-003
Material Weakness
-
E