Audit 322693

FY End
2023-12-31
Total Expended
$1.97M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
09.331 Legal Services $945,360 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $484,969 Yes 0
93.248 Division on Aging $39,916 - 0
14.537 Eviction Protection Grant Program $34,889 - 0

Contacts

Name Title Type
CLG4ZC26KCR5 Felipe Chavana Auditee
9736244500 Bridget Hartnett Auditor
No contacts on file

Notes to SEFA

Title: Subrecipents Accounting Policies: Summary of Sigificant Accounting Policies The accompanying schedules of federal and state awards include the federal and state grant activity of the Organization and are presented on the accrual basis of accounting. The information in these schedules 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, and New Jersey Office of Management and Budget Circular Letter 15-08. Therefore, some amounts presented in these schedules may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the de minimis cost rate when allocating indirect costs to federal and state programs. During the year ended December 31, 2023, the Organization did not provide any funds relating to its federal or state programs to subrecipients.
Title: Loan and Loan Guarantee Programs Accounting Policies: Summary of Sigificant Accounting Policies The accompanying schedules of federal and state awards include the federal and state grant activity of the Organization and are presented on the accrual basis of accounting. The information in these schedules 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, and New Jersey Office of Management and Budget Circular Letter 15-08. Therefore, some amounts presented in these schedules may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the de minimis cost rate when allocating indirect costs to federal and state programs. As of December 31, 2023, the Organization did not have any federal or state loan or loan guarantee programs.