FAC Explorer

Audit 23114

FY End
2022-06-30
Total Expended
$4.29M
Findings
0
Programs
3
Organization: North Jersey Friendship House, Inc. (NJ)
Year: 2022 Accepted: 2023-03-22
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $3.94M Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $191,250 - 0
14.218 Community Development Block Grants/entitlement Grants $160,351 - 0

Contacts

Name Title Type
H1KMFDL1GGQ4 Cyndi Briones Auditee
2014882121 Dieter P. Lerch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of federal awards is presented using the accrual basis of accounting. This basis of accounting is described in Note 1 to North Jersey Friendship House, Inc.s consolidated financial statements. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance) De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.