FAC Explorer

Audit 315904

FY End
2023-12-31
Total Expended
$20.17M
Findings
0
Programs
11
Organization: Reformed Church of Highland Park - Affordable Housing Corporation (NJ)
Year: 2023 Accepted: 2024-07-25
Auditor: Withumsmith+brown PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.676 Unaccompanied Alien Children Program $2.71M - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $1.96M Yes 0
14.275 Housing Trust Fund $900,000 - 0
93.576 Refugee and Entrant Assistance_discretionary Grants $398,927 - 0
16.320 Services for Trafficking Victims $351,562 - 0
93.567 Refugee and Entrant Assistance_voluntary Agency Programs $203,413 - 0
19.510 U.s. Refugee Admissions Program $159,788 - 0
93.268 Immunization Cooperative Agreements $141,492 - 0
93.495 Community Health Workers for Public Health Response and Resilient $111,275 - 0
93.598 Services to Victims of A Severe Form of Trafficking $79,879 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $34,627 - 0

Contacts

Name Title Type
FCAEBDAQELQ9 Carrie Dirks Auditee
9086751374 Brad Caruso Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedules of expenditures of federal awards is reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and NJ Circular 15-08-OMB, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Reformed Church of Highland Park Affordable Housing Corporation did elect to use the ten percent de-minimis cost rate. The accompanying schedule of expenditures of federal awards (the "schedule") includes the federal award activity of Reformed Church of Highland Park Affordable Housing Corporation under programs of the federal government for the year ended December 31, 2023. The information in this schedule 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 ("Uniform Guidance"). Because the schedule presents only a selected portion of the operations of Reformed Church of Highland Park Affordable Housing Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Reformed Church of Highland Park Affordable Housing Corporation.
Title: FEDERAL LOANS OUTSTANDING Accounting Policies: Expenditures reported on the schedules of expenditures of federal awards is reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and NJ Circular 15-08-OMB, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Reformed Church of Highland Park Affordable Housing Corporation did elect to use the ten percent de-minimis cost rate. The Organization has loans outstanding to the New Jersey Department of Community Affairs of $3,200,000 at December 31, 2023.