Audit 335134

FY End
2024-06-30
Total Expended
$3.39M
Findings
0
Programs
12
Organization: Family Connections, Inc. (NJ)
Year: 2024 Accepted: 2024-12-30

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
JQKKLGW9NJJ9 Jacques Hryshko Auditee
9736753817 Tara Del Gavio Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: BASIS OF PRESENTATION The accompanying schedules of expenditures of federal, state, and county awards (the Schedules) include the federal, state, and county contract activity of Family Connections, Inc. (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, state, and county programs. During the year ended June 30, 2024, the Organization did not provide any funds related to their federal, state, and county programs to subrecipeints.
Title: LOAN AND LOAN GUARANTEE PROGRAMS Accounting Policies: BASIS OF PRESENTATION The accompanying schedules of expenditures of federal, state, and county awards (the Schedules) include the federal, state, and county contract activity of Family Connections, Inc. (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, state, and county programs. As of June 30, 2024, the Organization did not have any federal loan or loan guarantee programs.