FAC Explorer

Audit 20491

FY End
2022-08-31
Total Expended
$6.24M
Findings
0
Programs
3
Organization: Center for Family Resources, Inc. (NJ)
Year: 2022 Accepted: 2023-02-23
Auditor: Wielkotz & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $5.81M Yes 0
10.558 Child and Adult Care Food Program $228,553 Yes 0
97.024 Emergency Food and Shelter National Board Program $194,134 - 0

Contacts

Name Title Type
KHHWN1VRNKQ9 Elaine Ruhl Auditee
9739620055 Robert McNinch 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 BASES OF ACCOUNTING. AMOUNTS REPORTED IN THE ACCOMPANYING SCHEDULES AGREE WITH AMOUNTS REPORTED IN THE CENTER'S FINANCIAL STATEMENTS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.