Audit 366811

FY End

2024-12-31

Total Expended

$4.13M

Findings

Programs

Organization: Newark Community Street Team, Inc. (NJ)

Year: 2024 Accepted: 2025-09-19

Auditor: Brunhofer & Balise LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1153527	2024-001	Material Weakness	Yes	L
1153528	2024-001	Material Weakness	Yes	L
1153529	2024-001	Material Weakness	Yes	L
1153530	2024-001	Material Weakness	Yes	L
1153531	2024-001	Material Weakness	Yes	L
1153532	2024-001	Material Weakness	Yes	L
1153533	2024-001	Material Weakness	Yes	L
1153534	2024-001	Material Weakness	Yes	L
1153535	2024-001	Material Weakness	Yes	L
1153536	2024-001	Material Weakness	Yes	L
1153537	2024-001	Material Weakness	Yes	L
1153538	2024-001	Material Weakness	Yes	L
1153539	2024-001	Material Weakness	Yes	L
1153540	2024-001	Material Weakness	Yes	L
1153541	2024-001	Material Weakness	Yes	L
1153542	2024-001	Material Weakness	Yes	L
1153543	2024-001	Material Weakness	Yes	L
1153544	2024-001	Material Weakness	Yes	L
1153545	2024-001	Material Weakness	Yes	L

Programs

ALN	Program	Spent	Major	Findings
84.215	Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects	$407,397	Yes	1
16.045	Community-Based Violence Intervention and Prevention Initiative	$382,254	Yes	1
21.027	Coronavirus State and Local Fiscal Recovery Funds	$211,299	Yes	1
16.575	Crime Victim Assistance	$172,098	Yes	1
16.839	Stop School Violence	$41,410	Yes	1
93.136	Injury Prevention and Control Research and State and Community Based Programs	$12,488	Yes	1

Contacts

Name	Title	Type
K9DNHD77ZKF8	Renaldo Chavis	Auditee
9733991003	David Balise	Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (“the Schedule”) includes the grant activity of Newark Community Street Team, Inc. under programs of the federal government for the year ended December 31, 2024. The information in the Schedule 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). Because the Schedule presents only a selected portion of the operations of Newark Community Street Team, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Newark Community Street Team, Inc.

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.

Newark Community Street Team, Inc. has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2024-001

The reporting package and data collection form for the 2023 audit was not filed by the September 30, 2024 deadline. This is a repeat of Finding 2023-003 from the 2023 audit and 2022-001 from the 2022 audit. However, we note that the 2024 audit is on track to be filed by the September 30, 2025 deadline.

Finding 2024-001