FAC Explorer

Audit 395545

FY End
2025-06-30
Total Expended
$1.61M
Findings
1
Programs
8
Organization: New Jersey Coalition to End Domestic Violence, Inc. (NJ)
Year: 2025 Accepted: 2026-03-28
Auditor: MERCADIEN PC CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1191749 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.591 FAMILY VIOLENCE PREVENTION AND SERVICES/STATE DOMESTIC VIOLENCE COALITIONS $451,057 Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $188,729 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $117,555 Yes 0
16.556 STATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS $85,156 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $74,852 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $74,814 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $52,897 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $48,429 Yes 0

Contacts

Name Title Type
LMMXNRT8Y1F7 Nicole Morella Auditee
6099479559 Lovepreet Buttar Auditor
No contacts on file

Notes to SEFA

During the year ended June 30, 2025, the Coalition did not provide funds relating to their programs to subrecipients.
As of June 30, 2025, the Coalition did not have any federal loan or loan guarantee programs
During the year ended June 30, 2025, the Coalition identified certain amounts totaling $62,396 which should have been recognized as revenue and reported on the Schedules in a prior year. Expenses relating to these funds were incurred in a prior year but not recognized as revenue as funds were not drawn-down until 2025. These amounts are reflected as Other revenue in the statements of activities and are not reflected on the fiscal year 2025 Schedules. Government grants revenue per audit $3,824,459 (0.01) Expenses per schedules Schedule of expenditures of federal awards 1,684,979 Schedule of expenditures of state financial assistance 2,139,480 Total expenses per schedules 3,824,459 Variance $-

Finding Details

Finding 2025-001
Program: Multiple programs Criteria or specific requirement: The Coalition is required to have sufficient internal controls in place over the preparation of the Schedules, including accurately reflecting all state and federal funding received and ensuring that all necessary expenditures are reported. Condition: The Coalition erroneously identified certain federal grants as state funded grants on the Schedules. Cause: The Coalition receives many grants annually, including grants which are made up of both state and federal funding sources. The Coalition overlooked several grants and did not properly separate direct federal funding passed through the State of New Jersey. Effect: The Schedules did not accurately reflect the total state and federal funding for the year under audit, which led to adjustments being required to properly report the total state and federal funding for the year.Recommendation: We recommend that the Coalition perform a thorough review of all funding received each year with a focus on any new funds received, to determine whether it is federal or state funded. This should occur prior to the finalization of the Schedules for the year. Views of Responsible Officials and Planned Corrective Action: Management is in agreement with the Condition and the Recommendation. See Corrective Action Plan.