EIN: 223321236
UEI: K8RDBCWJ8AR3
Audited by: WITHUMSMITH+BROWN, PC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 18, 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 February 18, 2027 (171 days from today).
What is a management decision? →FAC accepted this audit on September 2, 2025 — management decision was due March 2, 2026.
FAC accepted this audit on July 24, 2024 — management decision was due January 24, 2025.
FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.
FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.
FAC accepted this audit on January 16, 2022 — management decision was due July 16, 2022.
The U.S. Department of Health and Human Services, Health Resources and Services Administration (?HRSA?) reporting requirements state that Centers receiving funding must submit Federal Financial Report SF-425 (?FFR?) on a quarterly basis. FFR must be filed within 30 days of the last day of the reporting period. We observed three instances in which the FFR was not filed within the 30-day requirement. As such, the Center did not comply with the HRSA reporting requirement.
Show full finding ▾Hide full finding ▴The U.S. Department of Health and Human Services, Health Resources and Services Administration (?HRSA?) reporting requirements state that Centers receiving funding must submit Federal Financial Report SF-425 (?FFR?) on a quarterly basis. FFR must be filed within 30 days of the last day of the reporting period. We observed three instances in which the FFR was not filed within the 30-day requirement. As such, the Center did not comply with the HRSA reporting requirement.
Management concurs with this finding. Going forward, Management will implement policies and controls to ensure FFR SF-425 is submitted at least one full business day before the submission due date to ensure there are no submission issues.
FAC accepted this audit on October 8, 2020 — management decision was due April 8, 2021.
FAC accepted this audit on October 3, 2019 — management decision was due April 3, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on September 10, 2018 — management decision was due March 10, 2019.
FAC accepted this audit on September 17, 2017 — management decision was due March 17, 2018.
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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