Audit 15684

FY End
2023-06-30
Total Expended
$28.70M
Findings
0
Programs
34
Year: 2023 Accepted: 2024-02-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $1.94M - 0
84.063 Federal Pell Grant Program $1.07M - 0
93.498 Provider Relief Fund $536,746 Yes 0
17.289 U.s. Department of Labor Employment & Training Administration - Otc Trades Day $408,611 - 0
17.259 Wia Youth Activities - It Pre-Apprenticeship Program $338,669 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $322,319 Yes 0
64.027 Post-9/11 Veterans Educational Assistance $265,899 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $203,401 - 0
17.270 Reintegration of Ex-Offenders - Strive International $181,697 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $167,243 - 0
16.812 Second Chance Act Reentry Initiative $144,720 - 0
17.258 Wia Adult Program -Atlantic County Opportunity Youth Academy $118,931 - 0
17.258 Wia Adult Program - Edu Connect $107,955 - 0
17.258 Wia Adult Program - New Jersey Youth Corps $89,859 - 0
17.289 U.s. Department of Labor Employment & Training Administration - Residential $55,803 - 0
17.289 U.s. Department of Labor Employment & Training Administration - Otc Customized Training $55,665 - 0
84.007 Federal Supplemental Educational Opportunity Grants $51,315 - 0
17.270 Reintegration of Ex-Offenders - Oic Soar 5 Pathways Home $42,793 - 0
17.278 Wia Dislocated Worker Formula Grants - Rsa $35,904 - 0
17.289 U.s. Department of Labor Employment & Training Administration - Center for Healthcare Career $34,856 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $34,751 - 0
17.289 U.s. Department of Labor Employment & Training Administration - E3 Center $34,179 - 0
17.258 Wia Adult Program - Rsa $30,520 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $22,486 - 0
84.425 Education Stabilization Fund $18,810 - 0
17.278 Wia Dislocated Worker Formula Grants $15,978 - 0
17.258 Wia Adult Program $13,582 - 0
17.289 U.s. Department of Labor Employment & Training Administration - Project Wow $11,520 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $10,500 - 0
17.270 Reintegration of Ex-Offenders $10,260 - 0
93.558 Temporary Assistance for Needy Families $6,509 Yes 0
17.259 Wia Youth Activities - Rsa $3,747 - 0
84.033 Federal Work-Study Program $2,614 - 0
17.259 Wia Youth Activities $1,668 - 0

Contacts

Name Title Type
ZLMFS3959KT3 Salvatore Dolce Auditee
2158541809 William Loughery Auditor
No contacts on file

Notes to SEFA

Title: STUDENT FINANCIAL AID EXPENDITURES Accounting Policies: The accompanying schedule of expenditures of federal, state, and city awards (the Schedule) includes the federal award activity of the Agency under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of GENERAL INFORMATION: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Agency, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Agency. BASIS OF ACCOUNTING: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. The amounts reported in this Schedule as expenditures may differ from certain financial reports submitted to funding agencies because those reports may be submitted on either a cash or modified accrual basis of accounting. Expenditures of federal, state, and city awards are reported on the consolidated statement of activities as operating expenses. In certain programs, the expenditures reported in the basic financial statements differ from the expenditures reported in the Schedule because other program expenditures may exceed contract budget limitations, and are therefore not included as expenditures of federal, state, and city awards. De Minimis Rate Used: Y Rate Explanation: The Agency was eligible to use a federally approved indirect cost rate allowed under the Uniform Guidance of 15.66% Expenditures recorded under U.S. Department of Education Student Financial Aid Programs include grants made during the fiscal year pertaining to prior award years.
Title: PASS-THROUGH OF FEDERAL FUNDS Accounting Policies: The accompanying schedule of expenditures of federal, state, and city awards (the Schedule) includes the federal award activity of the Agency under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of GENERAL INFORMATION: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Agency, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Agency. BASIS OF ACCOUNTING: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. The amounts reported in this Schedule as expenditures may differ from certain financial reports submitted to funding agencies because those reports may be submitted on either a cash or modified accrual basis of accounting. Expenditures of federal, state, and city awards are reported on the consolidated statement of activities as operating expenses. In certain programs, the expenditures reported in the basic financial statements differ from the expenditures reported in the Schedule because other program expenditures may exceed contract budget limitations, and are therefore not included as expenditures of federal, state, and city awards. De Minimis Rate Used: Y Rate Explanation: The Agency was eligible to use a federally approved indirect cost rate allowed under the Uniform Guidance of 15.66% There are no federal awards being passed through by the Agency to subrecipients.