Audit 372845

FY End
2024-12-31
Total Expended
$1.13M
Findings
0
Programs
3
Organization: Cheshire Home, Inc. (NJ)
Year: 2024 Accepted: 2025-12-03
Auditor: BONADIO & CO 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 $973,886 Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY- EXPENDITURES $97,901 Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY- LOAN BALANCE $59,391 Yes 0

Contacts

Name Title Type
NKXXHCMBPZ67 George Zeitler Auditee
9739661232 Joseph Weinberger Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the “Schedule”) includes the federal and state award activity of Cheshire Home Inc., under programs of the federal government and the State of New Jersey 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Cheshire Home Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Cheshire Home 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. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
Cheshire Home Inc. has elected to not use the 10% de minimis indirect cost rate.