EIN: 216000107
UEI: FZLYHA8MK853
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 27, 2024. 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 27, 2025, which was (511 days ago).
What is a management decision? →Information on the Federal Programs U.S. Department of Labor Passed through State of NJ Department of Labor WIOA Cluster: WIOA Adult Program (Assistance Listing No. 17.258) WIOA Youth Activities (Assistance Listing No. 17.259) WIOA Dislocated Workers Formula Grants (Assistance Listing No. 17.278) Criteria or Specific Requirement Grant Agreement/Internal Controls requires that expenditure reports are filed by the 15th of each month. Condition Some expenditure reports were not filed by the 15th of each month. Questioned Costs None. Context Inspection of expenditure reports revealed they were not always filed by the 15th of each month. Effect or Potential Effect Expenditure reports were not always filed by the 15th of each month. Cause Unknown Identification as a Repeat Finding Not a prior year finding. Recommendation That WIOA expenditures reports are always filed by the 15th of each month. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Name of Entity: County of Burlington Type of Audit: 2023 Annual Audit Contact Person: Carolyn Havlick Contact Person Title: Chief Financial Officer Phone Number: 609-265-5018 Email: chavlick@co.burlington.nj.us Information on the Federal Programs U.S. Department of Labor Passed through State of NJ Department of Labor WIOA Cluster: WIOA Adult Program (Assistance Listing No. 17.258) WIOA Youth Activities (Assistance Listing No. 17.259) WIOA Dislocated Workers Formula Grants (Assistance Listing No. 17.278) Finding/Recommendation Number: 2023-001 Finding: Some expenditure reports were not filed by the 15th of each month. Corrective Action: Expenditures reports will be always filed by the 15th of each month. Method of Implementation: Additional Finance Office Staff will be assigned. Individual Responsible for Implementation: Chief Financial Officer and/or designee. Completion Date of Implementation: 10/1/24-12/31/24
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 28, 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 March 28, 2024, which was (875 days ago).
What is a management decision? →Finding No. 2022-002 Information on the Federal Programs Federal: Grants for Supportive Services and Senior Centers (CFDA No. 93.044) Federal: Special Programs for the Aging, Title III, Part C Nutrition Services (CFDA No. 93.045) Federal: Nutrition Services Incentive Program (CFDA No. 93.053) Criteria or Specific Requirement Internal Control Environment recommends Grant Budget Account Status Report budget lines should be setup by the funding source of the individual grant award. Condition Some Grant Budget Account Status Report budget lines combine funding sources of multiple grant awards. Questioned Costs None. Context In some instances, the Grant Budget Account Status Report has budget lines that combine funding sources of multiple grant awards. Effect or Potential Effect The available amount by individual grant award is not immediate known when reviewing the Grant Budget Account Status Report budget lines. Cause In some instances, when reviewing the Grant Budget Account Status Report budget lines, it was not setup by the funding source of the individual grant award. Identification as a Repeat Finding Not a prior year finding. Recommendation That the Grant Budget Account Status Report budget lines list individual grant awards and not multiple grant awards. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.
Name of Entity: County of Burlington Type of Audit: 2022 Annual Audit Contact Person: Carolyn Havlick Contact Person Title: Chief Financial Officer Phone Number: 609-265-5018 Email: chavlick@co.burlington.nj.us Information on the Federal Programs Federal: Grants for Supportive Services and Senior Centers (Assistance Listing No. 93.044) Federal: Special Programs for the Aging, Title III, Part C Nutrition Services (Assistance Listing No. 93.045) Federal: Nutrition Services Incentive Program (Assistance Listing No. 93.053) Finding/Recommendation Number: 2022-002 Finding: Some Grant Budget Account Status Report budget lines combine funding sources of multiple grant awards. Corrective Action: Budget lines will be created that separate each funding source of grant awards. Method of Implementation: Finance Office Staff will be assigned. Individual Responsible for Implementation: Chief Financial Officer and/or designee. Completion Date of Implementation: 10/1/23-2/28/24
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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