Audit 26917

FY End
2022-12-31
Total Expended
$1.88M
Findings
0
Programs
5
Organization: City of Ocean City (NJ)
Year: 2022 Accepted: 2023-09-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.16M Yes 0
20.106 Airport Improvement Program $432,467 Yes 0
97.088 Disaster Assistance Projects $179,523 - 0
14.218 Community Development Block Grants/entitlement Grants $25,000 - 0
16.607 Bulletproof Vest Partnership Program $12,390 - 0

Contacts

Name Title Type
P9EJPNPYE8Q9 Frank Donato Auditee
6093996111 Deanna L Roller Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of financial assistance are presented using the modified accrual basis ofaccounting in accordance with the "Requirements of Audit" as promulgated by the State of New Jersey,Department of Community Affairs, Division of Local Government Services. Such principles and practicesare designed primarily for determining compliance with legal provisions and budgetary restrictions and asa means of reporting on the stewardship of public officials with respect to public funds. Under thismethod of accounting, the City accounts for its financial transactions through separate funds, which differfrom the funds required by accounting principles generally accepted in the United States of America(GAAP). The City has elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.