FAC Explorer

Audit 3107

FY End
2022-12-31
Total Expended
$112.08M
Findings
0
Programs
46
Organization: County of Bergen (NJ)
Year: 2022 Accepted: 2023-11-14
Auditor: Wielkotz & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $54.35M Yes 0
21.023 Emergency Rental Assistance Program $21.44M Yes 0
14.218 Community Development Block Grants/entitlement Grants $10.29M Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $7.72M Yes 0
14.239 Home Investment Partnerships Program $2.04M - 0
14.231 Emergency Solutions Grant Program $1.90M - 0
84.181 Special Education-Grants for Infants and Families $1.81M - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $1.66M - 0
93.575 Child Care and Development Block Grant $1.30M - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $850,809 - 0
16.575 Crime Victim Assistance $825,697 - 0
97.067 Homeland Security Grant Program $726,235 - 0
16.922 Equitable Sharing Program $677,858 - 0
93.268 Immunization Cooperative Agreements $617,764 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $467,300 - 0
21.016 Equitable Sharing $420,142 - 0
93.069 Public Health Emergency Preparedness $358,964 - 0
14.267 Continuum of Care Program $328,121 - 0
20.205 Highway Planning and Construction $295,907 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $286,095 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $260,774 - 0
16.606 State Criminal Alien Assistance Program $257,338 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $254,102 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $219,367 - 0
16.839 Stop School Violence $191,822 - 0
21.019 Coronavirus Relief Fund $177,688 - 0
20.516 Job Access and Reverse Commute Program $168,590 - 0
93.563 Child Support Enforcement $163,423 - 0
16.831 Children of Incarcerated Parents $151,567 - 0
93.994 Maternal and Child Health Services Block Grant to the States $129,871 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $118,249 - 0
93.623 Basic Center Grant $107,239 - 0
20.616 Sustained Enforcement Grant $59,314 - 0
97.042 Emergency Management Performance Grants $55,000 - 0
16.588 Violence Against Women Formula Grants $52,552 - 0
93.324 State Health Insurance Assistance Program $40,000 - 0
93.558 Temporary Assistance for Needy Families $40,000 - 0
93.071 Medicare Enrollment Assistance Program $32,500 - 0
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $27,560 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $27,520 - 0
20.616 National Priority Safety Programs $17,160 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $15,681 - 0
16.000 US Marshals Regional Fugitive Task Force $15,000 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $12,841 - 0
93.550 Transitional Living for Homeless Youth $6,257 - 0
10.576 Senior Farmers Market Nutrition Program $4,000 - 0

Contacts

Name Title Type
QNM9QFNMAMH4 Jon Rheinhardt Auditee
2013366555 Steven Wielkotz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of awards are presented using the modified accrual basis of accounting as prescribed for counties by the Division of Local Government Services, Department of Community Affairs, State of New Jersey which differs in certain aspects from accounting principles generally accepted in the United States of America (GAAP) applicable to local government units. 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 does not use the de minimis cost rate.