FAC Explorer

Audit 291293

FY End
2023-06-30
Total Expended
$2.71M
Findings
0
Programs
8
Organization: Straight and Narrow, Inc. Roman Catholic Diocese of Paterson (NJ)
Year: 2023 Accepted: 2024-02-20
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.70M Yes 0
14.267 Continuum of Care Program $437,955 - 0
93.778 Medical Assistance Program $207,694 - 0
10.558 Child and Adult Care Food Program $144,822 - 0
93.914 Hiv Emergency Relief Project Grants $54,855 - 0
93.575 Child Care and Development Block Grant $31,233 - 0
14.241 Housing Opportunities for Persons with Aids $16,194 - 0
93.590 Community-Based Child Abuse Prevention Grants $8,365 - 0

Contacts

Name Title Type
LG3XHHKMSBB3 Mukesh Saxena Auditee
9733457279 Tara Del Gavio Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: BASIS OF PRESENTATION The accompanying schedules of expenditures of federal, state, and local awards (the Schedules) include the federal, state, and local grant activity of the Organization and are presented on the accrual basis of accounting. The information in the Schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and New Jersey Office of Management and Budget Circular Letter 15-08. Therefore, some amounts presented in these schedules may differ from amounts presented in, or used in the preparation of, the consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the de minimis cost rate when allocating indirect costs to programs. During the year ended June 30, 2023, the Organization did not provide any funds relating to their programs to sub recipients.
Title: LOAN AND LOAN GUARANTEE PROGRAMS Accounting Policies: BASIS OF PRESENTATION The accompanying schedules of expenditures of federal, state, and local awards (the Schedules) include the federal, state, and local grant activity of the Organization and are presented on the accrual basis of accounting. The information in the Schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and New Jersey Office of Management and Budget Circular Letter 15-08. Therefore, some amounts presented in these schedules may differ from amounts presented in, or used in the preparation of, the consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the de minimis cost rate when allocating indirect costs to programs. As of June 30, 2023, the Organization did not have any federal or state loan or loan guarantee programs.