Audit 325238

FY End
2023-12-31
Total Expended
$1.23M
Findings
0
Programs
3
Organization: Borough of North Arlington (NJ)
Year: 2023 Accepted: 2024-10-19

Organization Exclusion Status:

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Contacts

Name Title Type
DD2UZTJTVE53 Stephen Sanzari Auditee
2019916060 Paul J. Lerch Auditor
No contacts on file

Notes to SEFA

Title: N/A 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 auditee has not elected to use the 10 percent de minimis indirect cost rate allowed under the U.S. Uniform Guidance N/A