Audit 372005

FY End
2024-12-31
Total Expended
$2.50M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-11-11

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $2.03M Yes 0

Contacts

Name Title Type
Q12DYLS6NCL9 Thomas Boggiano Auditee
7323766659 Joseph J. Perez Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal awards and state financial assistance (the "Schedules") include the federal and state award activity of Central Jersey Medical Center, Inc. under programs of the federal and state government for the year ended December 31, 2024. The information in the 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 the State of New Jersey Treasury Circular 15-08. Because the Schedules present only a selected portion of the operations of Central Jersey Medical Center, Inc., they are not intended and do not present the financial position, changes in net assets, or cash flows of Central Jersey Medical Center, Inc.
The Organization contracted with the State of New Jersey Department of Health and Senior Services to provide health and medical services to the uninsured population under the Preventive and Primary Care Program. This Letter of Agreement pays the Organization a fixed amount per visit regardless of the actual costs incurred. During the year ended December 31, 2024, the amount expended as revenue under this Letter of Agreement was $950,737.