FAC Explorer

Audit 30944

FY End
2022-12-31
Total Expended
$15.85M
Findings
0
Programs
20
Organization: City Atlantic City (NJ)
Year: 2022 Accepted: 2023-09-27
Auditor: Ford Scott & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.GSA_MIGRATION Cdbg Dr - Atlantic City Resiliency Program $6.35M - 0
97.GSA_MIGRATION Fema - Sunset Avenue Bulkhead $3.60M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $941,260 - 0
97.GSA_MIGRATION Pw#5235 - Sunset Ave Bulkhead $844,417 Yes 0
16.838 Comprehensive Opioid Abuse Site-Based Program $600,000 - 0
16.GSA_MIGRATION Bja Strategies Policing Innovation $358,954 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $294,129 - 0
14.GSA_MIGRATION Cdbg - Dv - Coronavirus $261,566 - 0
14.239 Home Investment Partnerships Program $223,055 Yes 0
11.GSA_MIGRATION Pacific Avenue Signal Project $200,000 - 0
16.710 Public Safety Partnership and Community Policing Grants $178,579 - 0
21.019 Coronavirus Relief Fund $175,434 - 0
97.044 Assistance to Firefighters Grant $129,079 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $93,604 - 0
10.351 Rural Business Development Grant $35,000 - 0
14.218 Community Development Block Grants/entitlement Grants $28,370 - 0
16.607 Bulletproof Vest Partnership Program $22,536 - 0
97.039 Hazard Mitigation Grant $16,800 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $6,371 - 0
20.205 Highway Planning and Construction $-325,828 - 0

Contacts

Name Title Type
LUTHLMNUGB55 Adetoro Aboderin Auditee
6093475320 Nancy Sbrolla Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of federal and state awards includes the federal and state grantactivity of the City of Atlantic City, State of New Jersey and is presented on the basis ofaccounting prescribed by the Division of Local Government Services, Department ofCommunity Affairs, State of New Jersey, which is a comprehensive basis of accounting otherthan generally accepted accounting principles. Encumbrances are considered in determiningsingle audit threshold on major programs. The City has elected not to use the 10% de minimisindirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.