FAC Explorer

Audit 328871

FY End
2024-06-30
Total Expended
$17.86M
Findings
0
Programs
12
Organization: Catholic Charities of Archdiocese of Newark (NJ)
Year: 2024 Accepted: 2024-11-19
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $896,628 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $882,190 Yes 0
93.914 Hiv Emergency Relief Project Grants $200,661 - 0
93.676 Unaccompanied Children Program $157,648 - 0
14.267 Continuum of Care Program $153,933 - 0
93.558 Temporary Assistance for Needy Families $152,821 - 0
64.033 Va Supportive Services for Veteran Families Program $123,108 - 0
97.024 Emergency Food and Shelter National Board Program $57,550 - 0
97.010 Citizenship Education and Training $56,728 - 0
93.940 Hiv Prevention Activities Health Department Based $47,329 - 0
14.169 Housing Counseling Assistance Program $15,265 - 0
14.241 Housing Opportunities for Persons with Aids $2,928 - 0

Contacts

Name Title Type
JBMJKLEVYXN5 John Westervelt Auditee
9735963984 Tara Del Gavio Auditor
No contacts on file

Notes to SEFA

Title: SUPRECIPIENTS Accounting Policies: BASIS OF PRESENTATION The accompanying schedules of expenditures of federal, state, and local awards (the Schedules) include the federal, state, and local grant activity of the Organization and are presented on the accrual basis of accounting. The information in the 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 consolidated 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 programs. During the year ended June 30, 2024, the Organization did not provide any funds relating to their programs to sub recipients.
Title: LOAN AND LOAN GUARANTEE PROGRAMS Accounting Policies: BASIS OF PRESENTATION The accompanying schedules of expenditures of federal, state, and local awards (the Schedules) include the federal, state, and local grant activity of the Organization and are presented on the accrual basis of accounting. The information in the 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 consolidated 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 programs. As of June 30, 2024, the Organization did not have any federal or state loan or loan guarantee programs.