EIN: 221539559
UEI: HTZMHKM9RV91
Audited by: Tait Weller & Baker
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 14, 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 January 14, 2027 (128 days from today).
What is a management decision? →FAC accepted this audit on August 1, 2025 — management decision was due February 1, 2026.
Planned Parenthood of Metropolitan New Jersey (“PPMNJ”) is required to identify a patient’s income and household size classification through a financial assessment. PPMNJ in some instances did not properly identify a patient’s income nor charge the correct fee within the poverty guidelines. Context: A sample of 40 patients who were provided care under the Program was selected for audit testing. For three of those patients selected, the correct patient income was not properly identified or entered into the system. Further, for three other patients, the correct fee was not charged based on the patient income. Effect: Incorrect patient responsibilities were charged and incorrect statistical data related to the financial assessments was supplied to the New Jersey Family Planning League. Questioned Costs: None Auditors’ Recommendation: PPMNJ should ensure that income amounts reported by patients and proper fees are correctly entered into the Agency’s billing system and reported properly to the New Jersey Family Planning League. Views of Responsible Officials: See Corrective Action Plan on page 30.
Show full finding ▾Hide full finding ▴Criteria and Condition: Planned Parenthood of Metropolitan New Jersey (“PPMNJ”) is required to identify a patient’s income and household size classification through a financial assessment. PPMNJ in some instances did not properly identify a patient’s income nor charge the correct fee within the poverty guidelines. Context: A sample of 40 patients who were provided care under the Program was selected for audit testing. For three of those patients selected, the correct patient income was not properly identified or entered into the system. Further, for three other patients, the correct fee was not charged based on the patient income. Effect: Incorrect patient responsibilities were charged and incorrect statistical data related to the financial assessments was supplied to the New Jersey Family Planning League. Questioned Costs: None Auditors’ Recommendation: PPMNJ should ensure that income amounts reported by patients and proper fees are correctly entered into the Agency’s billing system and reported properly to the New Jersey Family Planning League. Views of Responsible Officials: See Corrective Action Plan on page 30.
Views of Responsible Officials and Planned Corrective Actions: All staff will be re-trained in completing the financial responsibility forms and scanning into patients' chart. Managers will continue to perform audits to ensure accuracy three times per year. Disciplinary action will be taken as needed.
FAC accepted this audit on July 2, 2024 — management decision was due January 2, 2025.
FAC accepted this audit on July 12, 2023 — management decision was due January 12, 2024.
FAC accepted this audit on July 1, 2020 — management decision was due January 1, 2021.
Planned Parenthood of Metropolitan New Jersey in some instances did not properly identify a patient?s income or household size classification within the poverty guidelines.
Show full finding ▾Hide full finding ▴Planned Parenthood of Metropolitan New Jersey in some instances did not properly identify a patient?s income or household size classification within the poverty guidelines.
The number of errors is the same as the previous year. All staff were re-trained in completing the financial responsibility forms and scan into patients' chart. Managers will continue to perform audits to ensure accuracy three times per year. Disciplinary action has been taken.
2018-001
FAC accepted this audit on July 1, 2019 — management decision was due January 1, 2020.
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2017-001
FAC accepted this audit on May 28, 2018 — management decision was due November 28, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on June 20, 2017 — management decision was due December 20, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
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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