FAC Explorer

Audit 19094

FY End
2022-12-31
Total Expended
$10.04M
Findings
0
Programs
14
Organization: City of Vineland (NJ)
Year: 2022 Accepted: 2023-08-01
Auditor: Ford Scott & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.78M Yes 0
20.205 Highway Planning and Construction $1.41M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $674,101 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $131,765 - 0
14.239 Home Investment Partnerships Program $92,575 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $50,988 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $19,443 - 0
16.607 Bulletproof Vest Partnership Program $16,754 - 0
97.042 Emergency Management Performance Grants $10,000 - 0
14.244 Downpayment Assistance $7,670 - 0
14.218 Community Development Block Grants/entitlement Grants $7,097 - 0
93.103 Food and Drug Administration_research $1,426 - 0
93.498 Provider Relief Fund $136 - 0
97.044 Assistance to Firefighters Grant $-329 - 0

Contacts

Name Title Type
KGESQB8J95E1 Susan Baldosaro Auditee
8567944000 Leon P. Costello Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of federal and state awards includes the federal and state grant activity of the City of Vineland, State of New Jersey and is presented on the basis of accounting prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey, which is a comprehensive basis of accounting other than generally accepted accounting principles. Encumbrances are considered in determining single audit threshold on major programs. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.