FAC Explorer

Audit 319809

FY End
2023-12-31
Total Expended
$1.18M
Findings
0
Programs
4
Organization: The North Ward Center, Inc. (NJ)
Year: 2023 Accepted: 2024-09-17
Auditor: Smolin Lupin & CO LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $641,511 Yes 0
93.575 Child Care and Development Block Grant $395,000 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $108,729 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $35,692 - 0

Contacts

Name Title Type
EEE9YLJJS1A6 Carmella Spinelli Auditee
9734810415 Noorus Khan Auditor
No contacts on file

Notes to SEFA

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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.