EIN: 221508591
UEI: RE86JBBNDVV5
Audit also covers 2 related EINs: 221500557, 223121976 · unlinked EINs have no separate FAC filing
Audited by: CLIFTONLARSONALLEN LLP
Oversight agency: 17 [Department of Labor]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 26, 2026. 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 July 26, 2026 (39 days ago).
What is a management decision? →FAC accepted this audit on February 3, 2025 — management decision was due August 3, 2025.
FAC accepted this audit on April 29, 2024 — management decision was due October 29, 2024.
FAC accepted this audit on May 30, 2023 — management decision was due November 30, 2023.
Finding 2022-002: Federal Agency: Department of Health and Human Services Federal Program Title: Block Grants for Community Mental Health Services Substance Abuse and Mental Health Services Administration Federal Assistance Listing Number: 93.958 Compliance Requirement: Reporting Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria: As a federal prime awardee that passed-through funding to a related party, Easter Seals New Jersey, Inc. is required to submit a filing evidencing such subaward in accordance with the Federal Funding Accountability and Transparency Act ("FFATA") as defined under 2 CFR Chapter 1, Part 170. Condition and Context: Easter Seals New Jersey, Inc. was the prime awardee of ALN 93.958 during the year ended August 31, 2022. Easter Seals New Jersey, Inc. elected to passthrough the funding received from ALN 93.958 to CenterPath Wellness, Inc., a related entity included in the August 31, 2022 consolidated financial statements. As the subaward exceeded $30,000, Easter Seals New Jersey, Inc. was required to file a FFATA subaward report evidencing the amounts awarded to CenterPath Wellness, Inc. During our testing of the reporting compliance requirement, it was noted that Easter Seals New Jersey, Inc. did not report the subaward information. Cause: Due to the related party nature of the subaward, Easter Seals New Jersey, Inc. did not believe the FFATA subaward reporting requirement was applicable to the transaction. As such, Easter Seals New Jersey, Inc. did not report the subaward information. Subsequent filing of the FFATA subaward reporting has yet to be completed due to system errors that Easter Seals New Jersey, Inc. is working with the grantor to rectify. Effect: Due to Easter Seals New Jersey, Inc. not completing a FFATA subaward report, Easter Seals New Jersey, Inc. did not adhere to requirements defined under 2 CFR Chapter 1, Part 170. Questioned Costs: None Identification as a Repeat Finding: No Auditor's Recommendation: We recommend Easter Seals New Jersey, Inc. establish processes to ensure that passthrough funding arrangements are identified and proper subaward reporting requirements are completed in a timely manner in accordance with 2 CFR Chapter 1, Part 170. Easter Seals should also provide appropriate training to staff who are assigned to monitor and review reporting compliance. Views of Responsible Officials: Easter Seals agrees with the auditor?s findings. We are establishing new procedures that will strengthen communication between Finance and Program staff and have adopted controls with regards to obtaining, providing, and reporting subaward reporting requirements in accordance with 2 CFR Chapter 1, Part 170.
Show full finding ▾Hide full finding ▴Finding 2022-002: Federal Agency: Department of Health and Human Services Federal Program Title: Block Grants for Community Mental Health Services Substance Abuse and Mental Health Services Administration Federal Assistance Listing Number: 93.958 Compliance Requirement: Reporting Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria: As a federal prime awardee that passed-through funding to a related party, Easter Seals New Jersey, Inc. is required to submit a filing evidencing such subaward in accordance with the Federal Funding Accountability and Transparency Act ("FFATA") as defined under 2 CFR Chapter 1, Part 170. Condition and Context: Easter Seals New Jersey, Inc. was the prime awardee of ALN 93.958 during the year ended August 31, 2022. Easter Seals New Jersey, Inc. elected to passthrough the funding received from ALN 93.958 to CenterPath Wellness, Inc., a related entity included in the August 31, 2022 consolidated financial statements. As the subaward exceeded $30,000, Easter Seals New Jersey, Inc. was required to file a FFATA subaward report evidencing the amounts awarded to CenterPath Wellness, Inc. During our testing of the reporting compliance requirement, it was noted that Easter Seals New Jersey, Inc. did not report the subaward information. Cause: Due to the related party nature of the subaward, Easter Seals New Jersey, Inc. did not believe the FFATA subaward reporting requirement was applicable to the transaction. As such, Easter Seals New Jersey, Inc. did not report the subaward information. Subsequent filing of the FFATA subaward reporting has yet to be completed due to system errors that Easter Seals New Jersey, Inc. is working with the grantor to rectify. Effect: Due to Easter Seals New Jersey, Inc. not completing a FFATA subaward report, Easter Seals New Jersey, Inc. did not adhere to requirements defined under 2 CFR Chapter 1, Part 170. Questioned Costs: None Identification as a Repeat Finding: No Auditor's Recommendation: We recommend Easter Seals New Jersey, Inc. establish processes to ensure that passthrough funding arrangements are identified and proper subaward reporting requirements are completed in a timely manner in accordance with 2 CFR Chapter 1, Part 170. Easter Seals should also provide appropriate training to staff who are assigned to monitor and review reporting compliance. Views of Responsible Officials: Easter Seals agrees with the auditor?s findings. We are establishing new procedures that will strengthen communication between Finance and Program staff and have adopted controls with regards to obtaining, providing, and reporting subaward reporting requirements in accordance with 2 CFR Chapter 1, Part 170.
Audit Finding Reference: Finding 2022-002 Planned Corrective Action: Easter Seals New Jersey agrees with the auditor?s findings. We are establishing new procedures that will strengthen communication between Finance and Program staff and have adopted controls with regards to obtaining, providing, and reporting subaward reporting requirements in accordance with 2 CFR Chapter 1, Part 170. Name of Contact Person: Aleisha Hart, Chief Financial Officer, ahart@nj.easterseals.com, 732-955-8374 Anticipated complete date: Summer of 2023
FAC accepted this audit on March 7, 2022 — management decision was due September 7, 2022.
FAC accepted this audit on January 4, 2021 — management decision was due July 4, 2021.
FAC accepted this audit on January 2, 2020 — management decision was due July 2, 2020.
FAC accepted this audit on December 18, 2018 — management decision was due June 18, 2019.
FAC accepted this audit on January 11, 2018 — management decision was due July 11, 2018.
FAC accepted this audit on April 12, 2017 — management decision was due October 12, 2017.
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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