FAC Explorer

Audit 17265

FY End
2022-12-31
Total Expended
$79.44M
Findings
0
Programs
36
Organization: County of Passaic (NJ)
Year: 2022 Accepted: 2023-09-17
Auditor: Wielkotz & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $33.20M Yes 0
21.023 Emergency Rental Assistance Program $15.83M Yes 0
14.871 Section 8 Housing Choice Vouchers $10.07M - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $2.57M - 0
17.258 Wia Adult Program $2.28M - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $2.12M - 0
14.267 Continuum of Care Program $1.78M - 0
17.278 Wia Dislocated Worker Formula Grants $1.73M - 0
17.259 Wia Youth Activities $1.48M - 0
93.568 Low-Income Home Energy Assistance $1.40M - 0
14.218 Community Development Block Grants/entitlement Grants $882,905 - 0
93.069 Public Health Emergency Preparedness $779,674 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $772,137 - 0
93.569 Community Services Block Grant $673,634 - 0
16.922 Equitable Sharing Program $516,505 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $450,241 - 0
16.575 Crime Victim Assistance $431,536 - 0
97.067 Homeland Security Grant Program $368,616 - 0
97.008 Non-Profit Security Program $324,441 - 0
93.558 Temporary Assistance for Needy Families $323,733 - 0
14.GSA_MIGRATION Emergency Housing Vouchers $216,139 - 0
20.205 Highway Planning and Construction $213,213 - 0
93.005 Preakness Gero-Psych Program $200,880 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $192,986 - 0
81.042 Weatherization Assistance for Low-Income Persons $177,040 - 0
14.896 Family Self-Sufficiency Program $135,812 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $132,647 - 0
84.411 Investing in Innovation (i3) Fund $63,897 - 0
16.588 Violence Against Women Formula Grants $46,930 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $44,079 - 0
45.129 Promotion of the Humanities_federal/state Partnership $12,000 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $11,027 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $9,996 - 0
93.008 Medical Reserve Corps Small Grant Program $9,837 - 0
11.419 Coastal Zone Management Administration Awards $6,000 - 0
10.576 Senior Farmers Market Nutrition Program $1,050 - 0

Contacts

Name Title Type
NYYJMEV218E5 Richard Cahill Auditee
9738814440 Steven Wielkotz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of awards are presented using the modified accrual basis of accounting as prescribed for counties by the Division of Local Government Services, Department of Community Affairs, State of New Jersey which differs in certain aspects from accounting principles generally accepted in the United States of America (GAAP) applicable to local government units. 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.