FAC Explorer

Audit 322502

FY End
2024-01-31
Total Expended
$21.31M
Findings
0
Programs
14
Organization: North Hudson Community Action Corporation (NJ)
Year: 2024 Accepted: 2024-09-30
Auditor: Wielkotz & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $7.39M - 0
93.224 Community Health Centers $6.94M Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $2.49M - 0
93.569 Community Services Block Grant $942,521 - 0
10.558 Child and Adult Care Food Program $600,419 - 0
14.U01 Hud: Supportive Housing Program $591,730 - 0
97.024 Emergency Food and Shelter National Board Program $468,088 - 0
93.526 Fip Verification $359,608 - 0
93.257 Grants for Education, Prevention, and Early Detection of Radiogenic Cancers and Diseases $316,756 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $226,007 Yes 0
93.217 Family Planning Services $167,256 Yes 0
84.215 Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects $55,245 - 0
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $46,210 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $30,036 - 0

Contacts

Name Title Type
LAACHTLRVC15 Michael Shababb Auditee
2012100100 Robert McNinch 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. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de-minimis indirect cost rate allowed under the Uniform Guidance.