FAC Explorer

Audit 333653

FY End
2024-06-30
Total Expended
$1.29M
Findings
0
Programs
6
Organization: Delaware River Basin Commission (NJ)
Year: 2024 Accepted: 2024-12-19
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $726,602 Yes 0
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $113,087 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $62,489 - 0
66.456 National Estuary Program $36,941 - 0
11.419 Coastal Zone Management Administration Awards $29,133 - 0
15.670 Adaptive Science $19,442 - 0

Contacts

Name Title Type
FG4AX867KZA7 Elba Deck Auditee
6098839500 Jeffrey Weiss Auditor
No contacts on file

Notes to SEFA

Title: Risk-Based Audit Approach Accounting Policies: The federal programs as listed in the schedule of expenditures of federal awards are accounted for by the Commission in the Special Projects Fund for U.S. Environmental Protection Agency. The Commission uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. De Minimis Rate Used: N Rate Explanation: The Commission has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The 2024 threshold for determining Type A programs is $750,000. One type A program was audited as major. The amount expended under programs audited as major federal programs for the year ended June 30, 2024, totaled $726,602 or 56.24% of total federal awards.