Audit 17583

FY End
2022-06-30
Total Expended
$1.67M
Findings
0
Programs
7
Organization: Legacy Treatment Services, Inc. (NJ)
Year: 2022 Accepted: 2022-11-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $1.12M Yes 0
14.235 Supportive Housing Program $257,777 - 0
93.558 Temporary Assistance for Needy Families $137,425 - 0
10.555 National School Lunch Program $75,362 - 0
93.958 Block Grants for Community Mental Health Services $34,633 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $24,026 - 0
10.553 School Breakfast Program $17,401 - 0

Contacts

Name Title Type
SGN3EUVW2CM9 George Richards Auditee
6092675656 Lee Boss Auditor
No contacts on file

Notes to SEFA

Title: Note 1 General Accounting Policies: Expenditures reported on the Schedules are presented using the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and State of New Jersey, Department of Human Services Cost Reimbursement Manual and State of New Jersey, Department of Children and Families Cost Reimbursement Manual, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedules of expenditures of federal awards and state financial assistance (the Schedules) include the federal and state financial assistance activities of the Organization under programs of the federal and state governments for the year ended June 30, 2022. The information in these Schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and State of New Jersey Circular Letter 15-08-OMB, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid (the Circular). Because the Schedules present only a selected portion of the operations of the Organization, they are not intended to and do not present the financial position, change in net assets, or cash flows of the Organization.