FAC Explorer

Audit 324075

FY End
2023-12-31
Total Expended
$10.06M
Findings
2
Programs
6
Organization: City of Clifton (NJ)
Year: 2023 Accepted: 2024-10-07
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
501918 2023-001 Significant Deficiency - E
1078360 2023-001 Significant Deficiency - E

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.05M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.93M Yes 0
14.218 Community Development Block Grants/entitlement Grants $624,086 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $108,118 - 0
20.616 National Priority Safety Programs $29,998 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $29,049 - 0

Contacts

Name Title Type
P1B5DD8TQ5M6 Joseph Kunz Auditee
9734705787 Dieter Lerch Auditor
No contacts on file

Notes to SEFA

Title: NOTE 7 INDIRECT COST RATE Accounting Policies: 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). De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10 percent de minimis indirect cost rate allowed under the U.S. Uniform Guidance The City has not elected to use the 10 percent de minimis indirect cost rate allowed under the U.S. Uniform Guidance

Finding Details

Finding 2023-001
Our audit of the Public Housing Voucher account revealed that rental checks were generated prior to the determination of tenant eligibility. In addition, certain checks issued for eligible tenants prior to year-end were not reflected as outstanding on the bank account reconciliation.
Finding 2023-001
Our audit of the Public Housing Voucher account revealed that rental checks were generated prior to the determination of tenant eligibility. In addition, certain checks issued for eligible tenants prior to year-end were not reflected as outstanding on the bank account reconciliation.