FAC Explorer

Audit 19589

FY End
2022-06-30
Total Expended
$1.01M
Findings
2
Programs
1
Organization: Southern New Jersey Regional Early Intervention Collaborative, Inc. (NJ)
Year: 2022 Accepted: 2022-10-30
Auditor: Withum Smith+brown PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
16088 2022-001 Significant Deficiency - B
592530 2022-001 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
84.181 Special Education-Grants for Infants and Families $1.01M Yes 1

Contacts

Name Title Type
KAP4AEJKCV79 Jennifer Buzby Auditee
8567686749 Eric Strauss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting. The amounts reported on this schedule as expenditures may differ from certain financial reports submitted to federal funding agencies due to those reports being submitted on either a cash or modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
Finding Number 2022-001 CFDA Number 84.181A Program Name Early Intervention Program Federal Agency Department of Education Federal Award ID DFHS22SCH005 Federal Award Year 2022 Finding Type Significant Deficiency Compliance Requirement Allowable Costs Pass-Through Entity State of New Jersey, Department of Health Questioned Costs $0 Southern New Jersey Regional Early Intervention Collaborative, Inc. had internal controls over compliance issues related to payroll. Condition According to 2 Code of Federal Regulation (CFR) 220 (2 CFR 220), Appendix A, Section C to be allowable for a federal grant, a cost must be allocable to the federal award and be necessary and reasonable for the administration and performance of the award. Furthermore, Section C 3 provides that a reasonable cost is one that a ?prudent person? would have incurred under similar circumstances. For one individual out of 16 employees tested, review procedures did not identify incorrect pay rate. As a result, the individual was paid incorrectly throughout the period.
Finding 2022-001
Finding Number 2022-001 CFDA Number 84.181A Program Name Early Intervention Program Federal Agency Department of Education Federal Award ID DFHS22SCH005 Federal Award Year 2022 Finding Type Significant Deficiency Compliance Requirement Allowable Costs Pass-Through Entity State of New Jersey, Department of Health Questioned Costs $0 Southern New Jersey Regional Early Intervention Collaborative, Inc. had internal controls over compliance issues related to payroll. Condition According to 2 Code of Federal Regulation (CFR) 220 (2 CFR 220), Appendix A, Section C to be allowable for a federal grant, a cost must be allocable to the federal award and be necessary and reasonable for the administration and performance of the award. Furthermore, Section C 3 provides that a reasonable cost is one that a ?prudent person? would have incurred under similar circumstances. For one individual out of 16 employees tested, review procedures did not identify incorrect pay rate. As a result, the individual was paid incorrectly throughout the period.