FAC Explorer

Audit 34593

FY End
2022-12-31
Total Expended
$10.98M
Findings
0
Programs
10
Organization: City of Passaic (NJ)
Year: 2022 Accepted: 2023-07-26
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 $7.65M Yes 0
14.218 Community Development Block Grants/entitlement Grants $1.20M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.08M - 0
16.710 Public Safety Partnership and Community Policing Grants $500,016 Yes 0
93.924 Ryan White Hiv/aids Dental Reimbursement and Community Based Dental Partnership Grants $144,819 - 0
14.239 Home Investment Partnerships Program $129,486 Yes 0
10.559 Summer Food Service Program for Children $114,665 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $95,159 - 0
20.609 Safety Belt Performance Grants $52,446 - 0
16.922 Equitable Sharing Program $13,020 - 0

Contacts

Name Title Type
XNFTZGSKJ8F9 Omar J. Garcia Auditee
9733655577 Dieter P. 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: N Rate Explanation: The auditee did not use the de minimis cost rate.