EIN: 221623568
UEI: FYXAVSA5LKK9
Audited by: Samuel Klein and Company, LLP, CPA's
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 March 24, 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 September 24, 2026 (21 days from today).
What is a management decision? →FAC accepted this audit on March 24, 2026 — management decision was due September 24, 2026.
FAC accepted this audit on March 24, 2026 — management decision was due September 24, 2026.
FAC accepted this audit on April 17, 2023 — management decision was due October 17, 2023.
The Organization requested three drawdowns during the fiscal year for $1,500,000. The expenditure reports provided only
Show full finding ▾Hide full finding ▴The Organization requested three drawdowns during the fiscal year for $1,500,000. The expenditure reports provided only
Finding #2022-01 - The Organization requested three drawdowns during the fiscal year for $1,500,000. The expenditure reports provided only indicates $1,381,913.63 as spent. Excess drawdowns in the amount of $118,086.37 were reported as deferred revenue on the financial statements. Recommendation - The Organization develops policies, procedures and controls to ensure compliance with SAMHSA financial management requirements referenced in Title 45 in the Electronic Code of Federal Regulations (E-CFR), Part 74.21 and Part 92.20. Method of Implementation - Once developed and approved, policies related to compliance with SAMHSA Grantee Financial Management requirements will be distributed to staff. A supervisory meeting will be held with NECHN Financial departmental staff to review the policies and ensure understanding. Person Responsible for - Finance Director Michael Cortese and CFO Betty Hogan. Completion Date - April 25, 2023.
FAC accepted this audit on April 19, 2022 — management decision was due October 19, 2022.
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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