FAC Explorer

Audit 32614

FY End
2022-12-31
Total Expended
$752,565
Findings
0
Programs
2
Organization: Borough of Little Ferry (NJ)
Year: 2022 Accepted: 2023-08-07
Auditor: Lerch Vinci & Bliss

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $536,467 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $120,339 - 0

Contacts

Name Title Type
F9DBML61RK64 Brigite Goncalves Auditee
2016419234 Dieter Lerch Auditor
No contacts on file

Notes to SEFA

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 did not use the de minimis cost rate.