Audit 368630

FY End
2024-12-31
Total Expended
$3.58M
Findings
0
Programs
2
Organization: Ending Homelessness Group, Inc. (NJ)
Year: 2024 Accepted: 2025-09-29
Auditor: Nisivoccia LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.15M Yes 0
14.267 Continuum of Care Program $124,751 Yes 0

Contacts

Name Title Type
XDMYWYC35NF7 Taiisa Kelly Auditee
9082725363 Ryan Hynson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards present the activity of all federalfinancial assistance programs of EHG. The information in this schedule is presented in accordancewith the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Therefore, some amounts presented in this schedule may differ fromamounts presented in or used in the preparation of the basic financial statements. All federalawards received directly from federal agencies, as well as federal awards passed through othergovernment agencies are included in the schedule of expenditures of federal awards. Becausethis schedule presents only a selected portion of the operations of EHG, it is not intended to anddoes not present the financial position, changes in net assets, or cash flows of EHG.
Of the federal expenditures presented in this schedule, EHG provided no federal awards to sub-recipients.
The regulations and guidelines governing the preparation of federal financial reports vary byfederal agency and among programs administered by the same agency. Accordingly, the amountsreported in the federal financial reports do not necessarily agree with the amounts reported inthe accompanying schedule of expenditures of federal awards, which is prepared on the accrualbasis explained in Note 2.
The regulations and guidelines governing the preparation of federal financial reports vary byfederal agency and among programs administered by the same agency. Accordingly, the amountsreported in the federal financial reports do not necessarily agree with the amounts reported inthe accompanying schedule of expenditures of federal awards, which is prepared on the accrualbasis explained in Note 2.