New Jersey Association on Correction and Morrow Holding Corporation

Audits
3
Findings
34
Total Expended
$7.58M
Latest Accepted
2025-01-21
Location: Trenton, NJ
UEI: ZZJFKLJEEVL3 EIN: 221729877

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Diane Hobbs Chief Financial Officer Auditee
Diane Hobbs FISCAL DIRECTOR Auditee
Brad Caruso Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338948 2024 2025-01-21 Withumsmith+brown PC $2.71M
300616 2023 2024-03-29 Withumsmith+brown PC $2.47M
20585 2022 2023-03-30 Withumsmith+brown PC $2.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338948 2024 2025-01-21 1096229 2024-001 Significant Deficiency - L
338948 2024 2025-01-21 1096228 2024-001 Significant Deficiency - L
338948 2024 2025-01-21 519787 2024-001 Significant Deficiency - L
338948 2024 2025-01-21 519786 2024-001 Significant Deficiency - L
300616 2023 2024-03-29 966143 2023-001 Significant Deficiency Yes L
300616 2023 2024-03-29 966142 2023-001 Significant Deficiency Yes L
300616 2023 2024-03-29 966141 2023-001 Significant Deficiency Yes L
300616 2023 2024-03-29 966140 2023-001 Significant Deficiency Yes L
300616 2023 2024-03-29 389701 2023-001 Significant Deficiency Yes L
300616 2023 2024-03-29 389700 2023-001 Significant Deficiency Yes L
300616 2023 2024-03-29 389699 2023-001 Significant Deficiency Yes L
300616 2023 2024-03-29 389698 2023-001 Significant Deficiency Yes L
20585 2022 2023-03-30 602545 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 602544 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 602543 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 602542 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 602541 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 602540 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 602539 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 602538 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 602537 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 602536 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 602535 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 26103 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 26102 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 26101 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 26100 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 26099 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 26098 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 26097 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 26096 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 26095 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 26094 2022-001 Significant Deficiency Yes L
20585 2022 2023-03-30 26093 2022-001 Significant Deficiency Yes L