FAC Explorer

Audit 333585

FY End
2023-12-31
Total Expended
$115.52M
Findings
0
Programs
50
Organization: County of Union (NJ)
Year: 2023 Accepted: 2024-12-18
Auditor: Wielkotz & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.551 Supplemental Nutrition Assistance Program $19.66M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $16.21M Yes 0
93.778 Medical Assistance Program $13.94M Yes 0
93.558 Temporary Assistance for Needy Families $10.33M - 0
21.023 Emergency Rental Assistance Program $9.90M Yes 0
14.218 Community Development Block Grants/entitlement Grants $9.49M - 0
14.871 Section 8 Housing Choice Vouchers $6.62M Yes 0
93.563 Child Support Enforcement $4.98M - 0
14.267 Continuum of Care Program $3.53M - 0
97.067 Homeland Security Grant Program $2.96M - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $2.94M Yes 0
17.258 Wia Adult Program $1.65M Yes 0
14.231 Emergency Solutions Grant Program $1.42M - 0
93.569 Community Services Block Grant $1.27M - 0
17.278 Wia Dislocated Worker Formula Grants $1.21M Yes 0
93.667 Social Services Block Grant $1.19M - 0
17.259 Wia Youth Activities $965,616 Yes 0
16.741 Dna Backlog Reduction Program $837,699 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $814,817 Yes 0
16.922 Equitable Sharing Program $704,091 - 0
16.575 Crime Victim Assistance $625,375 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $586,423 Yes 0
93.069 Public Health Emergency Preparedness $463,223 - 0
93.788 Opioid Str $445,808 - 0
93.767 Children's Health Insurance Program $416,772 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $342,853 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $311,780 - 0
20.205 Highway Planning and Construction $296,395 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $254,019 - 0
97.042 Emergency Management Performance Grants $160,348 - 0
93.268 Immunization Cooperative Agreements $132,935 - 0
90.404 2018 Hava Election Security Grants $130,022 - 0
16.036 Prosecuting Cold Cases Using Dna $123,630 - 0
20.600 State and Community Highway Safety $103,510 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $95,152 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $66,106 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $46,395 - 0
16.835 Body Worn Camera Policy and Implementation $45,511 - 0
66.605 Performance Partnership Grants $45,266 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $35,711 - 0
96.006 Supplemental Security Income $33,347 - 0
93.324 State Health Insurance Assistance Program $33,299 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $32,189 - 0
16.588 Violence Against Women Formula Grants $30,362 - 0
93.568 Low-Income Home Energy Assistance $17,676 - 0
93.991 Preventive Health and Health Services Block Grant $10,220 - 0
93.048 Area Plan Contract $9,000 - 0
21.016 Equitable Sharing $7,180 - 0
10.576 Senior Farmers Market Nutrition Program $5,801 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $1,604 - 0

Contacts

Name Title Type
VHTGDARWN6Y7 Bibi Taylor Auditee
9085274055 Daniel Wielkotz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of awards are presented using the modified accrual basis of accounting as prescribed for counties by the Division of Local Government Services, Department of Community Affairs, State of New Jersey which differs in certain aspects from accounting principles generally accepted in the United States of America (GAAP) applicable to local government units. 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 County of Union did not use the de minimis cost rate.