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:

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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