FAC Explorer

Audit 36578

FY End
2022-06-30
Total Expended
$5.71M
Findings
0
Programs
10
Organization: Integrity, Inc. (NJ)
Year: 2022 Accepted: 2022-12-22
Auditor: Withumsmith+brown PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.67M - 0
14.267 Continuum of Care Program $400,000 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $389,427 - 0
93.498 Provider Relief Fund $331,408 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $222,240 - 0
14.241 Housing Opportunities for Persons with Aids $157,101 - 0
99.999 United States District Court Pretrial Services Agency - Federal Pretrial Fee for Service $139,951 - 0
14.239 Home Investment Partnerships Program $131,034 Yes 0
99.999 United States District Court Probation Office/pretrial Services Agency - Federal Probation Fee for Service $68,872 - 0
14.231 Emergency Solutions Grant Program $15,752 - 0

Contacts

Name Title Type
WG4ZFB5YGBY8 Kathleen Dedrick Auditee
9736237166 Michael Serluco Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were $736,126. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were $424,645. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were $131,034. CONTINUUM OF CARE PROGRAM (14.267) - Balances outstanding at the end of the audit period were $400,000.