FAC Explorer

Audit 13700

FY End
2022-12-31
Total Expended
$12.34M
Findings
0
Programs
6
Organization: City of Clifton (NJ)
Year: 2022 Accepted: 2024-01-25
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.00M Yes 0
14.871 Section 8 Housing Choice Vouchers $3.07M - 0
14.218 Community Development Block Grants/entitlement Grants $309,711 - 0
97.044 Assistance to Firefighters Grant $98,438 - 0
20.616 National Priority Safety Programs $37,884 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $8,304 Yes 0

Contacts

Name Title Type
P1B5DD8TQ5M6 Joseph Kunz Auditee
9734705787 Dieter Lerch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedules are prepared and presented using the regulatory basis of accounting. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (U.S. Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.