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SERV Centers of New Jersey INC

Public charityFed auditsIRS 990
Other · HAMILTON TOWNSHIP, NJ · EIN 22-2090976
OverviewMoney InMoney OutPeopleConnected OrgsAuditsPositionsInterviewEndorsements

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$2.6M in federal awards expended in FY2022
YearFederal $ expendedAuditorOpinionFlags
2022$2.6MMercadien, P.C. Certified Public AccountantsUnmodified (clean)Material weakness

Federal Programs

Top programs · FY2022
ProgramAgencyExpendedMajor programFindings
Section 223 Demonstration Programs to Improve Community Mental Health Services - Partners in WellnessHHS$1.5MNo0
Provider Relief Fund and American Rescue Plan (arp) Rural DistributionHHS$1.1MYes1
Coronavirus Relief FundTreasury$20KNo0

Audit Findings

FY2022 · auditor's own text
2022-003ReportingSignificant deficiencyRepeat finding
Program: All federal programs.  Criteria or specific requirement: Management is responsible for the timely filing of the data collection form with the federal audit clearinghouse.  Condition: The Organization did not have a fully reconciled final trial balance supported by reco…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).