FAC Explorer

Audit 24653

FY End
2022-06-30
Total Expended
$4.19M
Findings
0
Programs
4
Organization: Community Options, Inc. (NJ)
Year: 2022 Accepted: 2023-02-22
Auditor: Withum Smith+brown PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $3.52M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $82,469 - 0
21.019 Coronavirus Relief Fund $35,023 - 0
93.630 Developmental Disabilities Basic Support and Advocacy Grants $2,798 - 0

Contacts

Name Title Type
W6JHCFD6A321 David Sweeney Auditee
6099519900 Eric M Strauss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of federal and state assistance is presented using the accrual basis of accounting. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to state 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.