Audit 380338

FY End
2025-05-31
Total Expended
$861,694
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.378 INTEGRATED CARE FOR KIDS MODEL $295,054 Yes 0
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $72,786 Yes 0

Contacts

Name Title Type
MMHHVT2E5CZ9 Linda Schwimmer Auditee
6094525980 Thomas H Martin Auditor
No contacts on file

Notes to SEFA

The accompanying Schedules of Expenditures of Federal Awards and State Financial Assistance (the Schedules) includes the federal and state award activity of New Jersey Health Care Quality Institute, Inc. for the year ended May 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and New Jersey Circular 15-08-OMB. Because the Schedules present only a selected portion of the operations of New Jersey Health Care Quality Institute, Inc., they are not intended to and do not present the financial position, changes in net assets, or cash flows of New Jersey Health Care Quality Institute, Inc.