FAC Explorer

Audit 29705

FY End
2022-12-31
Total Expended
$1.01M
Findings
0
Programs
4
Organization: Borough of Montvale (NJ)
Year: 2022 Accepted: 2023-07-26
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 $897,009 Yes 0
21.019 Coronavirus Relief Fund $14,003 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3,761 - 0
16.607 Bulletproof Vest Partnership Program $1,600 - 0

Contacts

Name Title Type
L75NMLULNLF1 Matthew Cavallo Auditee
2013915700 Jeffrey C. Bliss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedules are prepared and presented using the regulation basis of accounting. 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.