EIN: 226012277
UEI: LG3XHHKMSBB3
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 29, 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 September 29, 2023 (1058 days ago).
What is a management decision? →Finding --- Internal controls should be strengthened to ensure proper preparation and reviews of the Schedules of Expenditures of Federal Awards and State Financial Assistance. Criteria --- Management of an entity receiving direct or indirect funding from a federal or state agency is required to prepare accurate and complete Schedules of Expenditures of Federal Awards and State Financial Assistance in accordance with Uniform guidance and New Jersey 15-08-OMB/ the State department?s contract policy manual, respectively. Condition --- Although the Organization prepared the Schedules of Expenditures of Federal Awards and State Financial Assistance, in some instances, the information provided was incomplete or inaccurate. Cause --- A change in upper management at the review level created a gap in internal controls, more specifically, the review of the schedules. Effect --- Improper preparation of the Schedules of Expenditures of Federal Awards and State Financial Assistance can result in incomplete audit coverage. Additionally, omitting grants or otherwise inaccurate reporting of grants reduces financial reporting transparency to government agencies and may be an indication of misappropriation, waste, fraud and/or abuse. Questioned Costs --- None Recommendation --- Management should strengthen controls by providing segregation of duties, in order to ensure reviews over the prepared Schedules of Expenditures of Federal Awards and State Financial Assistance occurs. Training and education should exist for all supervisory members handling contracts and their reporting. Views of Responsible Officials --- Governance agrees with the finding and will institute the recommendation(s).
Show full finding ▾Hide full finding ▴Finding --- Internal controls should be strengthened to ensure proper preparation and reviews of the Schedules of Expenditures of Federal Awards and State Financial Assistance. Criteria --- Management of an entity receiving direct or indirect funding from a federal or state agency is required to prepare accurate and complete Schedules of Expenditures of Federal Awards and State Financial Assistance in accordance with Uniform guidance and New Jersey 15-08-OMB/ the State department?s contract policy manual, respectively. Condition --- Although the Organization prepared the Schedules of Expenditures of Federal Awards and State Financial Assistance, in some instances, the information provided was incomplete or inaccurate. Cause --- A change in upper management at the review level created a gap in internal controls, more specifically, the review of the schedules. Effect --- Improper preparation of the Schedules of Expenditures of Federal Awards and State Financial Assistance can result in incomplete audit coverage. Additionally, omitting grants or otherwise inaccurate reporting of grants reduces financial reporting transparency to government agencies and may be an indication of misappropriation, waste, fraud and/or abuse. Questioned Costs --- None Recommendation --- Management should strengthen controls by providing segregation of duties, in order to ensure reviews over the prepared Schedules of Expenditures of Federal Awards and State Financial Assistance occurs. Training and education should exist for all supervisory members handling contracts and their reporting. Views of Responsible Officials --- Governance agrees with the finding and will institute the recommendation(s).
Finding --- Internal controls should be strengthened to ensure proper preparation and reviews of the Schedules of Expenditures of Federal Awards and State Financial Assistance. Corrective action --- Subsequent to year end, management has hired new members of management and reorganized other roles at the entity level to allow for reviews to occur. Training and education will occur at all supervisory levels to ensure that responsible parties to contracts report completely and accurately. Status --- Commenced Completion date --- by June 30, 2023 Contact --- Dimpal Patel, Controller Contact phone --- 973-737-2077 Contact address --- 777 Valley Road, Clifton, New Jersey 07013
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