EIN: 131913807
UEI: GBDXMMVCC3K7
Audit also covers EIN: 133920232 · unlinked EINs have no separate FAC filing
Audited by: BDO USA LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 23, 2023. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 23, 2023 (1108 days ago).
What is a management decision? →The Center for Family Support, New Jersey, Inc. (the Center) received payments of $507,998 during reporting period 2, but did not submit their report to the HRSA portal until June 8, 2022. Questioned Costs: None. Cause: The current phase of the federal award and evolvement of compliance guidance resulted in the Center?s untimely submission of their reporting package to HRSA in June of 2022. Effect: Reporting entities that do not report within the respective reporting time period are out of compliance with payment terms and conditions of the PRF. Recommendation: We recommend that the Center consult the HRSA user guide to ensure timely submission to the portal. Views of Responsible Official and Planned Corrective Action: The Center agrees with the finding identified and the response to the finding is described in the accompanying Management?s Corrective Action Plan.
Show full finding ▾Hide full finding ▴Criteria: In accordance with the Heath Resources and Services Administration (HRSA) Provider Relief Fund (PRF) Reporting Portal Guide, Section 1.3, reporting submission for PRF payments received during reporting period 2 (July 1, 2020 to December 31, 2020) are required to be submitted to the HRSA portal by no later than March 31, 2022. Condition: The Center for Family Support, New Jersey, Inc. (the Center) received payments of $507,998 during reporting period 2, but did not submit their report to the HRSA portal until June 8, 2022. Questioned Costs: None. Cause: The current phase of the federal award and evolvement of compliance guidance resulted in the Center?s untimely submission of their reporting package to HRSA in June of 2022. Effect: Reporting entities that do not report within the respective reporting time period are out of compliance with payment terms and conditions of the PRF. Recommendation: We recommend that the Center consult the HRSA user guide to ensure timely submission to the portal. Views of Responsible Official and Planned Corrective Action: The Center agrees with the finding identified and the response to the finding is described in the accompanying Management?s Corrective Action Plan.
The Center for Family Support, New Jersey, Inc. tried relentlessly to have the filing completed within the deadline. However, technical difficulties along with countless hours on the phone with the help desk were unsuccessful in being able to meet deadline. The Center for Family Support New Jersey Inc. ultimately received approval from HRSA for late reporting and the report was submitted thereafter. The Center for Family Support New Jersey Inc. will consult the HRSA user guide to ensure timely submission to the portal.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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