Audit 27556

FY End
2022-09-30
Total Expended
$1.57M
Findings
0
Programs
3
Organization: New Jersey Aids Services, Inc. (NJ)
Year: 2022 Accepted: 2023-09-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.241 Housing Opportunities for Persons with Aids $768,983 Yes 0
93.914 Hiv Emergency Relief Project Grants $477,158 - 0
14.267 Continuum of Care Program $326,974 - 0

Contacts

Name Title Type
MZ3BZ6JK3MP3 Laurie Litt Auditee
9732850006 Joseph Przyhocki Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE INFORMATION PRESENTED IN THE SCHEDULE IS IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 US CODE OF FEDERAL REGULATIONS PART 200. THE SCHEDULE IS PRESENTED USING THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.