FAC Explorer

Audit 320995

FY End
2023-12-31
Total Expended
$1.79M
Findings
0
Programs
9
Organization: City of Garfield (NJ)
Year: 2023 Accepted: 2024-09-25
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants-Hvac $411,160 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $410,509 - 0
14.218 Community Development Block Grants/entitlement Grants-Semel Ave Drainage $395,157 Yes 0
14.218 Community Development Block Grants/entitlement Grants-Senior Center $246,412 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters)-Hurricane Ida $205,756 - 0
10.559 Summer Food Service Program for Children $53,025 - 0
19.703 Criminal Justice Systems $45,780 - 0
20.616 National Priority Safety Programs-Distracted Driving $10,500 - 0
20.616 National Priority Safety Programs-Click It Or Ticket $7,000 - 0

Contacts

Name Title Type
YY7YXSND53J9 Nicholas Prochilo Auditee
9733402000 Dieter P Lerch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: N/A De Minimis Rate Used: N Rate Explanation: The Schedules are prepared and presented using the regulatory 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).