Audit 303984

FY End
2023-06-30
Total Expended
$6.63M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-04-19
Auditor: Cohnreznick LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.63M Yes 0

Contacts

Name Title Type
JE6ESUBE89B3 Leo Urline Auditee
2013060537 Patricia McGowan Auditor
No contacts on file

Notes to SEFA

Title: Summary of significant accounting policies Accounting Policies: Expenditures reported on the Schedules are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and the State of New Jersey, Department of Community Affairs Cost Reimbursement Manual, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Foundation has elected not to use the 10-percent de minimis indirect cost rate allowed under Uniform Guidance and the Circular. Expenditures reported on the Schedules are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and the State of New Jersey, Department of Community Affairs Cost Reimbursement Manual, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Subrecipients Accounting Policies: Expenditures reported on the Schedules are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and the State of New Jersey, Department of Community Affairs Cost Reimbursement Manual, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Foundation has elected not to use the 10-percent de minimis indirect cost rate allowed under Uniform Guidance and the Circular. During the year ended June 30, 2023, the Foundation did not provide funds relating to its program to subrecipients.