Audit 47962

FY End
2022-06-30
Total Expended
$2.64M
Findings
0
Programs
12
Organization: Family Connections, Inc. (NJ)
Year: 2022 Accepted: 2023-01-25
Auditor: Sobel & CO LLC

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
JQKKLGW9NJJ9 Jacques Hryshko Auditee
9736753817 Tara Del Gavio Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying schedules of expenditures of federal, state and county awards include the federal, state and county contract activity of Family Connections, Inc. (Organization) and are presented on the accrual basis of accounting. 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 and New Jersey Office of Management and Budget Circular Letter 15-08. Therefore, some amounts presented in these schedules may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. During the year ended June 30, 2022, the Organization did not provide any funds relating to their federal, state and county programs to subrecipients.
Title: LOAN AND LOAN GUARANTEE PROGRAMS: Accounting Policies: The accompanying schedules of expenditures of federal, state and county awards include the federal, state and county contract activity of Family Connections, Inc. (Organization) and are presented on the accrual basis of accounting. 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 and New Jersey Office of Management and Budget Circular Letter 15-08. Therefore, some amounts presented in these schedules may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. As of June 30, 2022, the Organization did not have any federal loan or loan guarantee programs.