FAC Explorer

Audit 11623

FY End
2023-06-30
Total Expended
$2.00M
Findings
0
Programs
2
Organization: South Jersey Against Aids, Inc. Dba South Jersey Aids Alliance (NJ)
Year: 2023 Accepted: 2024-01-16
Auditor: Ford Scott & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.940 Hiv Prevention Activities_health Department Based $77,011 Yes 0
93.917 Hiv Care Formula Grants $38,160 - 0

Contacts

Name Title Type
J1MTTNLC3K13 Michael Rennick Auditee
6093471085 John Sabella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of federal awards and state financial assistance are presented using the modified accrual basis of accounting. This basis of accounting is described in the Notes to the Agency's financial statements De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.