FAC Explorer

Audit 55438

FY End
2022-06-30
Total Expended
$11.82M
Findings
0
Programs
16
Organization: Care Plus Nj, Inc. (NJ)
Year: 2022 Accepted: 2023-02-02
Auditor: Sax LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.85M Yes 0
93.958 Block Grants for Community Mental Health Services $1.11M - 0
16.575 Crime Victim Assistance $680,000 - 0
93.498 Provider Relief Fund $537,872 Yes 0
93.558 Temporary Assistance for Needy Families $531,858 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $277,102 - 0
93.778 Medical Assistance Program $250,000 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $232,005 - 0
93.788 Opioid Str $202,867 - 0
93.556 Promoting Safe and Stable Families $189,520 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $170,600 - 0
14.267 Continuum of Care Program $140,911 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $95,000 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $94,090 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $75,000 - 0
21.019 Coronavirus Relief Fund $0 - 0

Contacts

Name Title Type
KZMBCMNFF1A8 Don Gorscia Auditee
2012658200 Al Traverso Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards and schedule of expenditures of state financial assistance (the "Schedules") include the federal and state award activity of Care Plus NJ, Inc. and Affiliates under programs of the federal and state governments for the year ended June 30, 2022. The information in the 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 (Uniform Guidance) and with the State of New Jersey OMB Circular Letter 15-08, Single Audit Policy for Receipts of Federal Grants, State Grants and State Aid. Because the Schedule presents only a selected portion of the operations of Care Plus NJ, Inc. and Affiliates, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Care Plus NJ, Inc. and Affiliates. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.