FAC Explorer

Audit 49446

FY End
2022-08-31
Total Expended
$17.49M
Findings
0
Programs
19
Organization: Northwest New Jersey Community Action Program, Inc. (NJ)
Year: 2022 Accepted: 2023-01-30
Auditor: Sobel & CO LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $252,527 - 0
93.558 Temporary Assistance for Needy Families $245,157 - 0
14.267 Continuum of Care Program $244,749 - 0
93.667 Social Services Block Grant $184,208 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $175,338 - 0
93.600 Head Start $150,014 Yes 0
94.002 Retired and Senior Volunteer Program $129,435 - 0
81.042 Weatherization Assistance for Low-Income Persons $110,959 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $110,732 - 0
93.569 Community Services Block Grant $110,131 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $67,424 - 0
84.412 Race to the Top ? Early Learning Challenge $62,500 - 0
14.231 Emergency Solutions Grant Program $54,165 - 0
94.006 Americorps $41,897 - 0
10.558 Child and Adult Care Food Program $37,927 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $31,806 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $18,215 - 0
10.559 Summer Food Service Program for Children $8,343 - 0
93.568 Low-Income Home Energy Assistance $483 - 0

Contacts

Name Title Type
ZD5YANB61KL4 Mark Valli Auditee
9084547000 Tara Del Gavio Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying schedules of expenditures of federal awards and state financial assistance,include the federal and state grant activity of Northwest New Jersey Community ActionProgram, Inc (Norwescap entities) and Subsidiaries and are presented on the accrual basis ofaccounting. The information in the schedules is presented in accordance with the requirementsof 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 ofManagement and Budget Circular Letter 15-08. Therefore, some amounts presented in theseschedules may differ from amounts presented in, or used in the preparation of, the consolidatedfinancial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. During the year ended August 31, 2022, the Norwescap entities did not provide any fundsrelating to their programs to subrecipients.
Title: Loan and loan guarantee programs Accounting Policies: The accompanying schedules of expenditures of federal awards and state financial assistance,include the federal and state grant activity of Northwest New Jersey Community ActionProgram, Inc (Norwescap entities) and Subsidiaries and are presented on the accrual basis ofaccounting. The information in the schedules is presented in accordance with the requirementsof 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 ofManagement and Budget Circular Letter 15-08. Therefore, some amounts presented in theseschedules may differ from amounts presented in, or used in the preparation of, the consolidatedfinancial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. As of August 31, 2022, $1,499,700 was outstanding on the federal loan program. (Northwest New Jersey Echo Housing Corporation (ECHO) Program)