Audit 3810

FY End
2023-06-30
Total Expended
$852,221
Findings
0
Programs
2
Organization: Bancroft (NJ)
Year: 2023 Accepted: 2023-11-20

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $810,691 Yes 0
93.498 Provider Relief Fund $41,530 - 0

Contacts

Name Title Type
XK21MDENKP61 Jennifer Cripps Auditee
8563481196 Michael Sorelle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the grant activity of Bancroft, a New Jersey Nonprofit Corporation (“Bancroft”) and is presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: Bancroft utilizes a negotiated indirect cost rate and has not elected to use the 10% de minimis cost rate.