FAC Explorer

Audit 320928

FY End
2023-12-31
Total Expended
$162.73M
Findings
0
Programs
50
Organization: County of Bergen (NJ)
Year: 2023 Accepted: 2024-09-25
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 $98.47M Yes 0
14.218 Community Development Block Grants/entitlement Grants $17.81M - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $9.15M - 0
21.023 Emergency Rental Assistance Program $8.43M Yes 0
14.239 Home Investment Partnerships Program $3.08M Yes 0
14.231 Emergency Solutions Grant Program $3.05M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $2.72M Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $2.40M - 0
84.181 Special Education-Grants for Infants and Families $2.17M - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.91M - 0
20.205 Highway Planning and Construction $1.44M - 0
93.558 Temporary Assistance for Needy Families $1.14M - 0
97.067 Homeland Security Grant Program $1.13M - 0
97.039 Hazard Mitigation Grant $1.12M - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1.10M - 0
93.069 Public Health Emergency Preparedness $902,812 - 0
16.606 State Criminal Alien Assistance Program $783,843 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $530,125 - 0
16.839 Stop School Violence $494,756 - 0
16.575 Crime Victim Assistance $467,181 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $437,879 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $363,842 - 0
93.778 Medical Assistance Program $328,611 - 0
21.016 Equitable Sharing $319,046 - 0
16.922 Equitable Sharing Program $294,940 - 0
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $281,630 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $259,334 - 0
93.268 Immunization Cooperative Agreements $241,302 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $225,892 - 0
14.267 Continuum of Care Program $196,397 - 0
93.563 Child Support Services $171,945 - 0
93.550 Transitional Living for Homeless Youth $168,458 - 0
93.623 Basic Center Grant $161,351 - 0
93.994 Maternal and Child Health Services Block Grant to the States $143,805 - 0
21.019 Coronavirus Relief Fund $142,249 Yes 0
20.516 Job Access and Reverse Commute Program $132,560 - 0
16.831 Children of Incarcerated Parents $130,303 - 0
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $72,276 - 0
16.835 Body Worn Camera Policy and Implementation $65,625 - 0
16.588 Violence Against Women Formula Grants $55,185 - 0
97.042 Emergency Management Performance Grants $55,000 - 0
20.616 National Priority Safety Programs $45,430 - 0
93.324 State Health Insurance Assistance Program $41,500 - 0
93.071 Medicare Enrollment Assistance Program $40,000 - 0
10.576 Senior Farmers Market Nutrition Program $30,305 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $22,011 - 0
16.000 US Marshals Regional Fugitive Task Force $15,500 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $13,223 - 0
17.805 Homeless Veterans� Reintegration Program $7,000 - 0
93.575 Child Care and Development Block Grant $-23,077 - 0

Contacts

Name Title Type
QNM9QFNMAMH4 Jon Rheinhardt Auditee
2013366561 Daniel 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 did not use the de minimis cost rate