Audit 20585

FY End
2022-06-30
Total Expended
$2.41M
Findings
22
Programs
10
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
26093 2022-001 Significant Deficiency Yes L
26094 2022-001 Significant Deficiency Yes L
26095 2022-001 Significant Deficiency Yes L
26096 2022-001 Significant Deficiency Yes L
26097 2022-001 Significant Deficiency Yes L
26098 2022-001 Significant Deficiency Yes L
26099 2022-001 Significant Deficiency Yes L
26100 2022-001 Significant Deficiency Yes L
26101 2022-001 Significant Deficiency Yes L
26102 2022-001 Significant Deficiency Yes L
26103 2022-001 Significant Deficiency Yes L
602535 2022-001 Significant Deficiency Yes L
602536 2022-001 Significant Deficiency Yes L
602537 2022-001 Significant Deficiency Yes L
602538 2022-001 Significant Deficiency Yes L
602539 2022-001 Significant Deficiency Yes L
602540 2022-001 Significant Deficiency Yes L
602541 2022-001 Significant Deficiency Yes L
602542 2022-001 Significant Deficiency Yes L
602543 2022-001 Significant Deficiency Yes L
602544 2022-001 Significant Deficiency Yes L
602545 2022-001 Significant Deficiency Yes L

Contacts

Name Title Type
ZZJFKLJEEVL3 Diane Hobbs Auditee
6093968900 Brad Caruso Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. BASIS OF PRESENTATIONThe accompanying schedules of expenditures of federal awards and state financial assistance (theSchedules) include the federal and state award activity of the New Jersey Association on Correction andMorrow Holding Corporation (the "Organization") under programs of the federal and New Jersey stategovernments for the year ended June 30, 2022. The information in these Schedules is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance) and State of New Jersey, Department of the Treasury, OMB Policy Circular 15-08-OMB (NJCircular 15-08-OMB). Because the Schedules present only a selected portion of the operations of theOrganization, they are not intended to and do not present the financial position, changes in net assets, orcash flows of the Organization.2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedules are reported on the accrual basis of accounting in accordance withaccounting principles generally accepted in the United States of America. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance and NJ Circular 15-08-OMB,wherein certain types of expenditures are not allowable or are limited as to reimbursement.3. INDIRECT COST RATEThe Organization does not have a federally negotiated indirect cost rate and has elected the 10% deminimis indirect cost rate. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.
Finding 2022-001 Untimely Submission of Reports Identification of the Federal and State Program: Assistance Listing Number: 16.575 Program Name: Crime Victim Assistance Program Federal Agency: U.S. Department of Justice, passed through NJ State Department of Law and Public Safety State Agency: State of New Jersey, Department of Children and Families Program Name: Camden County Women?s Center Federal/State Award Year: 2022 Finding Type: Significant Deficiency Compliance Requirement: Reporting Questioned Costs: $0 Criteria Per the VOCA contract, the grantee is required to submit quarterly programmatic reports by the 15th calendar day of the month following the end of the quarter to the State of New Jersey. Per the State of New Jersey 22HXDW contract, the semi annual expenditure report was due 45 days after period end. Condition and Context For a sample of 18 reports tested, we noted that 15 of the reports were submitted past the required deadline as noted in the table below. The sample was not intended to be, and was not, a statistically valid sample. The 22HXDW contract report on expenditures for December 31, 2021 was filed December 12, 2022. Cause The Organization had turnover in staff and required additional time to complete the filings completely and accurately. Effect or Potential Effect The Organization is not in compliance with the timeliness of reporting requirements of the funding agency. Funds may be held or not disbursed timely from the funding source due to the late filing of reports, which could result in cash flow problems for the Organization. Identification as a repeat finding 2021-001 Recommendation The Organization should evaluate its finance department and increase resources as necessary to aid in compliance and implement internal controls to facilitate timely filings of reports. Views of Responsible Officials The Organization plans to reorganize job duties and increase staff in the finance department to assist in the preparation of quarterly fiscal and programmatic reports to file on a timely basis. This was a result of staff turnover which created delays in filing complete and accurate reports.