FAC Explorer

Audit 327780

FY End
2022-12-31
Total Expended
$1.68M
Findings
0
Programs
2
Organization: Borough of Cliffside Park (NJ)
Year: 2022 Accepted: 2024-11-08
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $867,652 Yes 0
14.218 Community Development Block Grants/entitlement Grants $285,000 - 0

Contacts

Name Title Type
GRCMK6J8MCN5 Frank Berardo Auditee
2013132050 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: Y Rate Explanation: The auditee used the de minimis cost rate.