Audit 334052

FY End
2023-06-30
Total Expended
$2.94M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-12-20
Auditor: Barre & Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.181 Special Education-Grants for Infants and Families $2.90M Yes 0
93.251 Early Hearing Detection and Intervention $6,238 - 0

Contacts

Name Title Type
K6WHW7PMBN16 Susan Marcario Auditee
9089645303 Richard Barre Auditor
No contacts on file

Notes to SEFA

Title: NOTE 2: BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to Federal funding agencies due to those reports being submitted on either a cash or modified accrual basis of accounting. The entity has elected not to use the 10% de minimis indirect cost rate De Minimis Rate Used: N Rate Explanation: The entity selected not to use the 10% de minimis indirect cost rate The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to Federal funding agencies due to those reports being submitted on either a cash or modified accrual basis of accounting. The entity has elected not to use the 10% de minimis indirect cost rate
Title: NOTE 1: GENERAL INFORMATION Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to Federal funding agencies due to those reports being submitted on either a cash or modified accrual basis of accounting. The entity has elected not to use the 10% de minimis indirect cost rate De Minimis Rate Used: N Rate Explanation: The entity selected not to use the 10% de minimis indirect cost rate The accompanying Schedule of Expenditures of Federal Awards presents the activities in all the Federal financial assistance programs of Family Link of Union and Essex Counties All financial assistance received directly from Federal agencies as well as financial assistance passed through other governmental agencies or non-profit organizations are included on the schedule.
Title: NOTE 3: RELATIONSHIP TO BASIC FINANCIAL STATEMENTS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to Federal funding agencies due to those reports being submitted on either a cash or modified accrual basis of accounting. The entity has elected not to use the 10% de minimis indirect cost rate De Minimis Rate Used: N Rate Explanation: The entity selected not to use the 10% de minimis indirect cost rate Federal awards are reported as program expenses and management and general costs in the Statements of Functional Expenses. In certain programs, the expenditures reported in the basic financial statements may differ from the expenditures reported in the Schedule of Expenditures of Federal Awards due to program expenditures exceeding grant or contract budget limitations, Agency matching, or in-kind contributions which are not included as Federal awards or capitalization policies required under accounting principles generally accepted in the United States of America