Audit 352629

FY End
2024-09-30
Total Expended
$1.25M
Findings
0
Programs
9
Organization: Homefront, INC (NJ)
Year: 2024 Accepted: 2025-04-03

Organization Exclusion Status:

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Contacts

Name Title Type
TV58J6UZ8AA7 Marvin Pannell Auditee
6099899417 Kyle Neeld Auditor
No contacts on file

Notes to SEFA

Title: Note 4. Subrecipients Accounting Policies: The accompanying schedules of expenditures of federal awards and state financial assistance (the "Schedules") include the federal award and state financial activity of the Organization under programs of the federal and state government for the year ended September 30, 2024. 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 ("Uniform Guidance") and State of New Jersey, Circular Letter 15-08-OMB, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid (the "Circular"). Because the Schedules present only a selected portion of the operations of the Organization, they are not intended to and do not present the financial position, change in net assets or cash flows of the Organization. Expenditures reported on the Schedules are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and the State of New Jersey, Department of Community Affairs Cost Reimbursement Manual, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The organization has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. During the year ended September 30, 2024, the Organization provided $410,750 and $250,000, respectively, in pass-through funds to subrecipients under its BRIDGES and 2023 Shelter Providers Grants
Title: Note 5. Reconciliation of Federal and State Government Grants to Schedules Accounting Policies: The accompanying schedules of expenditures of federal awards and state financial assistance (the "Schedules") include the federal award and state financial activity of the Organization under programs of the federal and state government for the year ended September 30, 2024. 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 ("Uniform Guidance") and State of New Jersey, Circular Letter 15-08-OMB, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid (the "Circular"). Because the Schedules present only a selected portion of the operations of the Organization, they are not intended to and do not present the financial position, change in net assets or cash flows of the Organization. Expenditures reported on the Schedules are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and the State of New Jersey, Department of Community Affairs Cost Reimbursement Manual, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The organization has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Federal and state government grants revenue per audit: $ 3,720,138 Add: Amounts reported as program fees 320,130 Adjusted government grants revenue per audit 4,040,268 Expenses per Schedules Schedule of Federal Awards $ 1,251,444 Schedule of State Financial Assistance 2,788,824 Total expenses per Schedules 4,040,268 Variance $ -