Audit 396599

FY End
2025-06-30
Total Expended
$17.60M
Findings
0
Programs
43
Organization: Justice Innovation, INC (NY)
Year: 2025 Accepted: 2026-03-30
Auditor: CBIZ CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $717,871 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $685,483 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $557,087 Yes 0
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $410,947 Yes 0
16.818 CHILDREN EXPOSED TO VIOLENCE $387,782 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $387,343 Yes 0
16.554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) $319,129 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $301,886 Yes 0
16.059 TRIBAL SPECIAL CRIMINAL JURISDICTION REIMBURSEMENT $235,493 Yes 0
16.320 SERVICES FOR TRAFFICKING VICTIMS $226,151 Yes 0
16.123 COMMUNITY-BASED VIOLENCE PREVENTION PROGRAM $195,713 Yes 0
16.043 VETERANS TREATMENT COURT DISCRETIONARY GRANT PROGRAM $181,023 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $163,495 Yes 0
16.726 JUVENILE MENTORING PROGRAM $156,084 Yes 0
16.731 TRIBAL YOUTH PROGRAM $155,704 Yes 0
16.830 GIRLS IN THE JUVENILE JUSTICE SYSTEM $152,402 Yes 0
16.030 NATIONAL CENTER ON RESTORATIVE JUSTICE $144,979 Yes 0
93.U01 Trauma-Informed Practice Strategy Lab for Criminal Courts (TIPS Lab) $117,035 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $116,102 Yes 0
16.817 BYRNE CRIMINAL JUSTICE INNOVATION PROGRAM $105,860 Yes 0
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $103,054 Yes 0
16.828 SWIFT, CERTAIN, AND FAIR SUPERVISION PROGRAM: APPLYING THE PRINCIPLES BEHIND PROJECT HOPE $85,957 Yes 0
16.548 DELINQUENCY PREVENTION PROGRAM $84,084 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $79,005 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $75,172 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $69,871 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $66,947 Yes 0
16.888 CONSOLIDATED AND TECHNICAL ASSISTANCE GRANT PROGRAM TO ADDRESS CHILDREN AND YOUTH EXPERIENCING DOMESTIC AND SEXUAL VIOLENCE AND ENGAGE MEN AND BOYS AS ALLIES $64,123 Yes 0
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $62,130 Yes 0
16.026 OVW Research and Evaluation Program $34,583 Yes 0
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $21,134 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $21,098 Yes 0
98.U02 Justice Activity in Kosovo $20,070 Yes 0
93.586 STATE COURT IMPROVEMENT PROGRAM $18,161 Yes 0
16.596 TRIBLE JUSTICE ASSISTANCE $16,041 Yes 0
21.016 EQUITABLE SHARING $15,935 Yes 0
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $13,394 Yes 0
16.839 STOP SCHOOL VIOLENCE $12,688 Yes 0
16.827 JUSTICE REINVESTMENT INITIATIVE $7,861 Yes 0
15.222 COOPERATIVE INSPECTION AGREEMENTS WITH STATES AND TRIBES $6,015 Yes 0
16.526 OVW TECHNICAL ASSISTANCE INITIATIVE $5,877 Yes 0
16.609 PROJECT SAFE NEIGHBORHOODS $5,400 Yes 0
16.575 CRIME VICTIM ASSISTANCE $840 Yes 0

Contacts

Name Title Type
NBLYKD15UYP5 Matthew Savago Auditee
6463863837 Sibi Thomas Auditor
No contacts on file

Notes to SEFA

The accompanying Schedules of Expenditures of Federal and State of New Jersey awards (the “Schedules”) include the Federal and State of New Jersey grant activity of Justice Innovation, Inc. (“the Center”) for the year ended June 30, 2025, and is presented on the accrual basis. The information in these Schedules 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 (“Federal Uniform Guidance”) and New Jersey Office of Management and Budget Circular 25-12, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid. Because the Schedules present only a selected portion of the operations of the Center, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Center.
During the year ended June 30, 2025, the Center used its federally approved negotiated indirect cost rate.