EIN: 216000106
UEI: HLV9S72EC8J3
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 13, 2021. 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 March 13, 2022 (1624 days ago).
What is a management decision? →Base salaries of full time employees were included in the reimbursement request when only overtime hours were permitted. Criteria: For full time employees the grant only provides funds for overtime incurred as a result of the increase in mail in ballots. Cause: The spreadsheet used for reimbursement had incorrect formulas which included the base salary amount reported in the reimbursable column. Effect: The County received reimbursement for ineligible base salaries. Context: Of the total $20,512.05 in salaries claimed for full time reimbursement, $17,636.48 has been determined to be base salaries. Recommendation: That the County ensure that future reimbursements are only for overtime as required. View of Responsible Officials: The County agrees with the finding and is addressing the error with the State of New Jersey.
Show full finding ▾Hide full finding ▴2020-001 Help America Vote Act CFDA #90-401 Condition: Base salaries of full time employees were included in the reimbursement request when only overtime hours were permitted. Criteria: For full time employees the grant only provides funds for overtime incurred as a result of the increase in mail in ballots. Cause: The spreadsheet used for reimbursement had incorrect formulas which included the base salary amount reported in the reimbursable column. Effect: The County received reimbursement for ineligible base salaries. Context: Of the total $20,512.05 in salaries claimed for full time reimbursement, $17,636.48 has been determined to be base salaries. Recommendation: That the County ensure that future reimbursements are only for overtime as required. View of Responsible Officials: The County agrees with the finding and is addressing the error with the State of New Jersey.
The spreadsheet provided by the state had incorrect formulas which included base salary amount reported in the reimbursable column. The County will ensure that future reimbursements are only inclusive of overtime costs. The County is currently addressing the error with the State of New Jersey.
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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