FAC Explorer

Audit 26649

FY End
2022-12-31
Total Expended
$12.00M
Findings
0
Programs
3
Organization: Bergen County Utilities Authority (NJ)
Year: 2022 Accepted: 2023-08-09
Auditor: Lerch Vinci & Bliss

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.87M Yes 0
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $476,098 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $183,065 Yes 0

Contacts

Name Title Type
LSKHWURNHQK7 Lori Zoklu Auditee
2016412552 Gary J. Vinci Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules are prepared and presented using accrual basis of accounting for proprietary funds as presented by accounting principles generally accepted in the United States of America (GAAP) applicable to local government units. The basis of accounting is described as Note 1 to the Authority's Financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.