FAC Explorer

Audit 33259

FY End
2022-12-31
Total Expended
$1.76M
Findings
0
Programs
6
Organization: Township of Montville (NJ)
Year: 2022 Accepted: 2023-08-07
Auditor: Lerch Vinci & Bliss

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $1.12M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $502,055 - 0
93.268 Immunization Cooperative Agreements $21,476 - 0
14.218 Community Development Block Grants/entitlement Grants $20,567 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $7,765 - 0
99.U01 Bullet Proof Vests $5,014 - 0

Contacts

Name Title Type
NGUMKLKXEF13 Katie Yanke Auditee
9733313300 Gary Vinci 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.