Audit 368765

FY End
2024-12-31
Total Expended
$1.08M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-29
Auditor: Cohnreznick LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.129 Technical and Non-Financial Assistance to Health Centers $972,081 Yes 0
93.889 National Bioterrorism Hospital Preparedness Program $45,556 Yes 0

Contacts

Name Title Type
TVCZUWTPNBJ8 Selina Haq Auditee
6096899930 Gil Bernhard Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of New Jersey Primary Care Assocition, Inc. (the "Association") under programs of the federal government for the year ended December 31, 2024. The information in this 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 (the "Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the Association, it is not intended to and does not present the financial position, change in net assets, or cash flows of the Association.