FAC Explorer

Audit 327853

FY End
2023-12-31
Total Expended
$1.95M
Findings
0
Programs
7
Organization: Borough of Cliffside Park (NJ)
Year: 2023 Accepted: 2024-11-11
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 American Rescue Plan $500,000 - 0
14.218 Community Development Block Grants/entitlement Grants $460,000 Yes 0
97.046 Fire Management Assistance Grant $181,818 - 0
93.778 Medical Assistance Program $56,750 - 0
21.027 American Rescue Plan-Firefighter Grant $49,749 - 0
10.559 Summer Food Service Program for Children $35,283 - 0
20.601 Alcohol Impaired Driving Countermeasures Incentive Grants I $820 - 0

Contacts

Name Title Type
GRCMK6J8MCN5 Frank Berardo Auditee
2013132057 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.