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Findings
Finding 1179054

Finding 1179054 (2025-001)

Material Weakness Repeat Finding

Requirement

L

Questioned Costs

-

Year

2025

Accepted

2026-03-12

Audit: 391493

Organization: New Jersey Association on Correction and Morrow Holding Corporation (NJ)

Auditor: WITHUMSMITH+BROWN PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

1179048 2025-001

Material Weakness Repeat
1179049 2025-001

Material Weakness Repeat
1179050 2025-001

Material Weakness Repeat
1179051 2025-001

Material Weakness Repeat
1179052 2025-001

Material Weakness Repeat
1179053 2025-001

Material Weakness Repeat
1179055 2025-001

Material Weakness Repeat
1179056 2025-001

Material Weakness Repeat
1179057 2025-001

Material Weakness Repeat
1179058 2025-001

Material Weakness Repeat
1179059 2025-001

Material Weakness Repeat
1179060 2025-001

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
93.086	HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS	$349,215
93.569	COMMUNITY SERVICES BLOCK GRANT	$140,932
16.575	CRIME VICTIM ASSISTANCE	$83,960
93.917	HIV CARE FORMULA GRANTS	$23,029
16.588	VIOLENCE AGAINST WOMEN FORMULA GRANTS	$2,506