Audit 380597

FY End
2025-06-30
Total Expended
$4.75M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 MEDICAL ASSISTANCE PROGRAM $4.56M Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $188,600 Yes 0

Contacts

Name Title Type
H1KMFDL1GGQ4 Cyndi Briones Auditee
2014882121 Colleen Brennan Auditor
No contacts on file

Notes to SEFA

The North Jersey Friendship House has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.