EIN: 270649636
UEI: DB4GP1N8WC26
Audited by: CliftonLarsonAllen LLP
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 17, 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 August 17, 2026 (25 days ago).
What is a management decision? →FAC accepted this audit on March 11, 2025 — management decision was due September 11, 2025.
FAC accepted this audit on March 11, 2024 — management decision was due September 11, 2024.
During our eligibility testing, one of 40 participant files reviewed showed that one ineligible participant received child care services for a period of time. Questioned costs: $3,618 Context: During our testing, it was noted that the Organization provided services to one participant who did not meet the minimum 30 hours/ week employment requirement. Cause: Although procedures were in place for review of documentation supporting eligibility, the documentation was reviewed and approved incorrectly. The error was discovered by the Organization’s quality control function but was not corrected in a timely manner. Effect: The participant continued to receive child care services for a period of time when they were not eligible. Repeat Finding: N/A Recommendation: We recommend the Organization enhance their training process with respect to documentation review to ensure an adequate review process is in place to prevent errors with respect to participant eligibility. Views of responsible officials: CCCS has already alerted the DFD of the exception and requested a recoupment of funds. We will re-train our staff to ensure the existing procedures and documentation reviews are correctly followed.
Show full finding ▾Hide full finding ▴Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Child Care Resource and Referral-Middlesex & Somerset Assistance Listing Number: 93.596 Pass-Through Agency: New Jersey Department of Human Services Division of Family Development Pass-Through Number(s): UC23024 Award Period: October 1, 2022 through September 30, 2023 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award and NJ OMB Circular 15-08 requires compliance with the provisions of eligibility with respect to providing services for participants. Condition: During our eligibility testing, one of 40 participant files reviewed showed that one ineligible participant received child care services for a period of time. Questioned costs: $3,618 Context: During our testing, it was noted that the Organization provided services to one participant who did not meet the minimum 30 hours/ week employment requirement. Cause: Although procedures were in place for review of documentation supporting eligibility, the documentation was reviewed and approved incorrectly. The error was discovered by the Organization’s quality control function but was not corrected in a timely manner. Effect: The participant continued to receive child care services for a period of time when they were not eligible. Repeat Finding: N/A Recommendation: We recommend the Organization enhance their training process with respect to documentation review to ensure an adequate review process is in place to prevent errors with respect to participant eligibility. Views of responsible officials: CCCS has already alerted the DFD of the exception and requested a recoupment of funds. We will re-train our staff to ensure the existing procedures and documentation reviews are correctly followed.
SIGNIFICANT DEFICIANCY 2023-001 Condition: During our eligibility testing, one of 40 participant files reviewed showed that one ineligible participant received child care services for a period of time. Recommendation: We recommend the Organization enhance their training process with respect to documentation review to ensure an adequate review process is in place to prevent errors with respect to participant eligibilty. Views of responsible officals: CCCS has already alerted the DFD of the exception and requested a recoupment of funds. We will re-train our staff to ensure the existing procedures and documentation reviews are correctly followed. Name of the contact person for corrective action: Mary Jane DiPaolo, Executive Director Planned completion date for corrective action plan: September 30, 2024
FAC accepted this audit on January 30, 2023 — management decision was due July 30, 2023.
FAC accepted this audit on February 6, 2022 — management decision was due August 6, 2022.
FAC accepted this audit on February 7, 2021 — management decision was due August 7, 2021.
FAC accepted this audit on June 28, 2020 — management decision was due December 28, 2020.
FAC accepted this audit on February 18, 2019 — management decision was due August 18, 2019.
FAC accepted this audit on February 19, 2018 — management decision was due August 19, 2018.
FAC accepted this audit on January 3, 2017 — management decision was due July 3, 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.
Browse other Single Audit organizations in New Jersey →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
