FAC Explorer

Audit 318816

FY End
2022-12-31
Total Expended
$103.44M
Findings
0
Programs
28
Organization: City of Newark (NJ)
Year: 2022 Accepted: 2024-09-09
Auditor: Samuel Klein and Company LLP Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $55.97M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $7.08M Yes 0
93.914 Hiv Emergency Relief Project Grants $6.87M - 0
93.917 Hiv Care Formula Grants $5.41M - 0
14.241 Housing Opportunities for Persons with Aids $4.24M Yes 0
17.259 Wia Youth Activities $4.01M Yes 0
14.231 Emergency Solutions Grant Program $2.99M Yes 0
17.258 Wia Adult Program $2.76M Yes 0
14.239 Home Investment Partnerships Program $2.53M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.30M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.57M - 0
97.067 Homeland Security Grant Program $1.41M Yes 0
16.575 Crime Victim Assistance $1.31M - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $1.13M - 0
93.137 Community Programs to Improve Minority Health Grant Program $775,186 - 0
93.889 National Bioterrorism Hospital Preparedness Program $653,232 - 0
16.835 Body Worn Camera Policy and Implementation $533,888 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $435,000 - 0
17.278 Wia Dislocated Worker Formula Grants $381,519 Yes 0
16.812 Second Chance Act Reentry Initiative $352,717 - 0
93.268 Immunization Cooperative Agreements $289,389 - 0
10.559 Summer Food Service Program for Children $210,660 - 0
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $5,296 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $2,381 - 0
16.582 Crime Victim Assistance/discretionary Grants $2,244 - 0
16.708 Public Safety Partnership and Community Policing Grants Program $847 - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $760 - 0
20.205 Highway Planning and Construction $-1,535 - 0

Contacts

Name Title Type
DWH3JE9WFYY5 Benjamin A. Guzman Auditee
9737338840 Joseph J. Faccone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedules of Expenditures of Federal Awards and State Financial Assistance are presented on the prescribed basis of accounting, modified accrual basis with certain exceptions, prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey, that demonstrates compliance with the budget laws of New Jersey, which is a comprehensive basis of accounting other than generally accepted accounting principles. This basis of accounting is described in Note 1 to the City's financial statements - regulatory basis. De Minimis Rate Used: Y Rate Explanation: The City has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.