FAC Explorer

Audit 293807

FY End
2023-06-30
Total Expended
$3.25M
Findings
0
Programs
8
Organization: Central Jersey Legal Services, Inc. (NJ)
Year: 2023 Accepted: 2024-03-06
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
09.331 Legal Services $1.50M Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $527,094 Yes 0
16.575 Crime Victim Assistance $288,947 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $211,823 - 0
93.914 Hiv Emergency Relief Project Grants $89,152 - 0
14.537 Eviction Protection Grant Program $75,673 - 0
93.569 Community Services Block Grant $75,000 - 0
16.588 Violence Against Women Formula Grants $45,000 - 0

Contacts

Name Title Type
FAWTCH5GAM28 Janice Chapin Auditee
7322497600 Bridget Hartnett Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The accompanying schedules of federal awards and state financial assistance include the federal and state grant activity of the Organization and are presented on the accrual basis of accounting. The information in these 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 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 federal and state programs. During the year ended June 30, 2023, the Organization did not provide any funds relating to its federal or state programs to subrecipients.
Title: LOAN AND LOAN GUARANTEE PROGRAMS Accounting Policies: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The accompanying schedules of federal awards and state financial assistance include the federal and state grant activity of the Organization and are presented on the accrual basis of accounting. The information in these 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 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 federal and state programs. As of June 30, 2023, the Organization did not have any federal or state loan or loan guarantee programs.