FAC Explorer

Audit 301529

FY End
2022-06-30
Total Expended
$14.27M
Findings
0
Programs
14
Organization: La Casa De Don Pedro, Inc. (NJ)
Year: 2022 Accepted: 2024-04-01
Auditor: Withumsmith+brown PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $10.59M Yes 0
93.568 Low-Income Home Energy Assistance $1.39M Yes 0
10.558 Child and Adult Care Food Program $689,399 - 0
14.241 Housing Opportunities for Persons with Aids $370,542 - 0
81.042 Weatherization Assistance for Low-Income Persons $258,612 - 0
93.011 National Organizations of State and Local Officials $208,008 - 0
84.287 Twenty-First Century Community Learning Centers $181,551 - 0
16.575 Crime Victim Assistance $130,883 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $117,914 - 0
97.010 Citizenship Education and Training $110,858 - 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $80,761 - 0
14.169 Housing Counseling Assistance Program $53,821 - 0
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $49,736 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $47,391 - 0

Contacts

Name Title Type
PWPQTMSCS3W5 Garfield Grant Auditee
9734828312 Devin Desmond Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards and state financial assistance presents the activities in all the federal and state awards programs of La Casa de Don Pedro, Inc. and Affiliate. All financial awards received directly from federal and state agencies as well as financial awards passed through other governmental agencies or non-profit organizations are included on the schedule. 2. BASIS OF ACCOUNTING The accompanying schedule of expenditures of federal awards and state financial 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 federal and state funding agencies due to those reports being submitted on either a cash or modified accrual basis of accounting. 3. RELATIONSHIP TO BASIC FINANCIAL STATEMENTS Expenditures of federal awards and state financial assistance are reported on the consolidated statements of activities as program services. In certain programs, the expenditures reported in the basic consolidated financial statements may differ from the expenditures reported on the schedule of expenditures of federal awards and state financial assistance due to program expenditures exceeding grant or contract budget limitations, matching or in-kind contributions or capitalization policies required under accounting principles generally accepted in the United States of America. 4. INDIRECT COST The Organization has a federally negotiated indirect cost rate for the Head Start program and has not elected to use the 10% de minimus rate as covered in section 200.414 in the Uniform Guidance. 5. SUBRECIPIENTS The Organization provided no federal or state awards to subrecipients for the year ended June 30, 2022. De Minimis Rate Used: N Rate Explanation: The Organization has a federally negotiated indirect cost rate for the Head Start program and has not elected to use the 10% de minimus rate as covered in section 200.414 in the Uniform Guidance.