FAC Explorer

Audit 14826

FY End
2022-12-31
Total Expended
$4.23M
Findings
6
Programs
7
Organization: United Community Corporation (NJ)
Year: 2022 Accepted: 2024-01-31
Auditor: Condon O'Meara McGinty and Donnelly LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
10986 2022-001 - Yes L
10987 2022-001 - Yes L
10988 2022-001 - Yes L
587428 2022-001 - Yes L
587429 2022-001 - Yes L
587430 2022-001 - Yes L

Programs

ALN Program Spent Major Findings
14.537 Eviction Protection Grant Program $807,877 - 0
93.569 Community Services Block Grant $590,121 Yes 1
17.274 Youthbuild $456,319 - 0
84.287 Twenty-First Century Community Learning Centers $442,455 - 0
16.575 Crime Victim Assistance $128,299 - 0
97.024 Emergency Food and Shelter National Board Program $34,108 - 0
16.867 Violence Against Women Act $24,857 - 0

Contacts

Name Title Type
PMQ9M6KZ9HC3 Craig Mainor Auditee
9736420181 Michael Asaro Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance (the “Schedule”) includes the activities in all the Federal and New Jersey programs of the United Community Corporation and Affiliates (collectively, the “Corporation”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, changes in net assets, or cashflows of the Corporation. De Minimis Rate Used: N Rate Explanation: All expenditures included in the budgets for the agreements The accompanying schedule of expenditures of federal awards and state financial assistance (the “Schedule”) includes the activities in all the Federal and New Jersey programs of the United Community Corporation and Affiliates (collectively, the “Corporation”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, changes in net assets, or cashflows of the Corporation.
Title: Indirect costs Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance (the “Schedule”) includes the activities in all the Federal and New Jersey programs of the United Community Corporation and Affiliates (collectively, the “Corporation”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, changes in net assets, or cashflows of the Corporation. De Minimis Rate Used: N Rate Explanation: All expenditures included in the budgets for the agreements The Corporation has not received a negotiated indirect cost rate, nor has it elected to use the 10% de minimus indirect cost rate allowable under Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance").

Finding Details

Finding 2022-001
Finding 2022-001: Reporting Criteria: The Uniform Guidance states that the reporting package (which includes the audit reports) must be submitted no later than 30 days after the reports are received from the auditors but no later than nine months after the end of the audit period to the Federal Audit Clearinghouse. The Federal Audit Clearinghouse considers the submission requirement complete when it has received the electronic submission of both the data collection form and the reporting package. If the reporting package is late, a recipient is disqualified from being a low-risk auditee. Statement of Condition: UCC submitted the data collection more than nine months after the year ended December 31, 2021. Questioned Costs: None. Cause: We understand that there was turnover in the accounting department. Effect: UCC did not adhere to the submission requirements above. Recommendation: We recommend that UCC adhere to these submission requirements.
Finding 2022-001
Finding 2022-001: Reporting Criteria: The Uniform Guidance states that the reporting package (which includes the audit reports) must be submitted no later than 30 days after the reports are received from the auditors but no later than nine months after the end of the audit period to the Federal Audit Clearinghouse. The Federal Audit Clearinghouse considers the submission requirement complete when it has received the electronic submission of both the data collection form and the reporting package. If the reporting package is late, a recipient is disqualified from being a low-risk auditee. Statement of Condition: UCC submitted the data collection more than nine months after the year ended December 31, 2021. Questioned Costs: None. Cause: We understand that there was turnover in the accounting department. Effect: UCC did not adhere to the submission requirements above. Recommendation: We recommend that UCC adhere to these submission requirements.
Finding 2022-001
Finding 2022-001: Reporting Criteria: The Uniform Guidance states that the reporting package (which includes the audit reports) must be submitted no later than 30 days after the reports are received from the auditors but no later than nine months after the end of the audit period to the Federal Audit Clearinghouse. The Federal Audit Clearinghouse considers the submission requirement complete when it has received the electronic submission of both the data collection form and the reporting package. If the reporting package is late, a recipient is disqualified from being a low-risk auditee. Statement of Condition: UCC submitted the data collection more than nine months after the year ended December 31, 2021. Questioned Costs: None. Cause: We understand that there was turnover in the accounting department. Effect: UCC did not adhere to the submission requirements above. Recommendation: We recommend that UCC adhere to these submission requirements.
Finding 2022-001
Finding 2022-001: Reporting Criteria: The Uniform Guidance states that the reporting package (which includes the audit reports) must be submitted no later than 30 days after the reports are received from the auditors but no later than nine months after the end of the audit period to the Federal Audit Clearinghouse. The Federal Audit Clearinghouse considers the submission requirement complete when it has received the electronic submission of both the data collection form and the reporting package. If the reporting package is late, a recipient is disqualified from being a low-risk auditee. Statement of Condition: UCC submitted the data collection more than nine months after the year ended December 31, 2021. Questioned Costs: None. Cause: We understand that there was turnover in the accounting department. Effect: UCC did not adhere to the submission requirements above. Recommendation: We recommend that UCC adhere to these submission requirements.
Finding 2022-001
Finding 2022-001: Reporting Criteria: The Uniform Guidance states that the reporting package (which includes the audit reports) must be submitted no later than 30 days after the reports are received from the auditors but no later than nine months after the end of the audit period to the Federal Audit Clearinghouse. The Federal Audit Clearinghouse considers the submission requirement complete when it has received the electronic submission of both the data collection form and the reporting package. If the reporting package is late, a recipient is disqualified from being a low-risk auditee. Statement of Condition: UCC submitted the data collection more than nine months after the year ended December 31, 2021. Questioned Costs: None. Cause: We understand that there was turnover in the accounting department. Effect: UCC did not adhere to the submission requirements above. Recommendation: We recommend that UCC adhere to these submission requirements.
Finding 2022-001
Finding 2022-001: Reporting Criteria: The Uniform Guidance states that the reporting package (which includes the audit reports) must be submitted no later than 30 days after the reports are received from the auditors but no later than nine months after the end of the audit period to the Federal Audit Clearinghouse. The Federal Audit Clearinghouse considers the submission requirement complete when it has received the electronic submission of both the data collection form and the reporting package. If the reporting package is late, a recipient is disqualified from being a low-risk auditee. Statement of Condition: UCC submitted the data collection more than nine months after the year ended December 31, 2021. Questioned Costs: None. Cause: We understand that there was turnover in the accounting department. Effect: UCC did not adhere to the submission requirements above. Recommendation: We recommend that UCC adhere to these submission requirements.