Audit 341846

FY End
2024-06-30
Total Expended
$4.56M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-02-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $4.28M Yes 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $156,438 - 0
14.218 Community Development Block Grants/entitlement Grants $121,732 - 0

Contacts

Name Title Type
H1KMFDL1GGQ4 Cyndi Briones Auditee
2014882121 Paul Lerch Auditor
No contacts on file

Notes to SEFA

Title: NOTE 5 Accounting Policies: The schedule of federal awards is presented using the accrual bsis of accounting. The basis of accounting is described in Note 1 to North Jersey Friendship House, Inc.'s consolidated financial statements. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The North Jersey Friendship House has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.