Audit 23410

FY End

2022-12-31

Total Expended

$2.96M

Findings

Programs

Organization: Township of Middletown (NJ)

Year: 2022 Accepted: 2023-09-18

Auditor: Suplee Clooney & Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
21.027	Coronavirus State and Local Fiscal Recovery Funds	$2.15M	Yes
14.218	Community Development Block Grants/entitlement Grants	$414,948	-
97.039	Hazard Mitigation Grant	$153,000	-
93.044	Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers	$78,200	-
20.205	Highway Planning and Construction	$67,589	-
97.083	Staffing for Adequate Fire and Emergency Response (safer)	$24,718	-
20.616	National Priority Safety Programs	$16,080	-
97.042	Emergency Management Performance Grants	$10,000	-
16.835	Body Worn Camera Policy and Implementation	$1,006	-

Contacts

Name	Title	Type
M1C4LA6KMQE5	Collen Lapp	Auditee
7326152093	Robert Swisher	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompnaying schedule o expenditures of federal awards present the acivity of all federal financial assistance programs of the Township of Middletown, County of Monmouth, New Jersey. All federal assistance received directly from federal agencies as well as assistance passed through other government agencies is included in the Schedule of Federal Awards. The schedule has been prepared on the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.