FAC Explorer

Audit 30774

FY End
2022-06-30
Total Expended
$3.32M
Findings
0
Programs
2
Organization: Clifton Adult Opportunity Center (NJ)
Year: 2022 Accepted: 2023-02-13
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $3.28M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $40,419 - 0

Contacts

Name Title Type
ZDHMM8YYK415 Grace Lisbona Auditee
9737777114 Jeffrey C. Bliss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule is presented using the budgetary basis of accounting which recognizes encumbrances as expenditures. Encumbrances are represented by unperformed contracts or purchases for which the services were not completed at year end or for which the goods were not received at year end. Encumbrances are reappropriated in the subsequent fiscal year. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.