FAC Explorer

Audit 361518

FY End
2023-12-31
Total Expended
$80.79M
Findings
0
Programs
29
Organization: City of Newark (NJ)
Year: 2023 Accepted: 2025-07-07
Auditor: Samuel Klein and Company LLP Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $21.31M Yes 0
93.917 Hiv Care Formula Grants $14.93M Yes 0
14.218 Community Development Block Grants/entitlement Grants $7.10M Yes 0
14.241 Housing Opportunities for Persons with Aids $5.58M Yes 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $4.91M Yes 0
17.258 Wioa Adult Program $4.63M Yes 0
17.259 Wioa Youth Activities $3.20M - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $2.09M - 0
14.239 Home Investment Partnerships Program $1.89M - 0
16.709 Cops Hiring Grant (cash Match) $1.47M - 0
10.559 Summer Food Service Program for Children $1.45M - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $1.25M - 0
97.067 Homeland Security Grant Program $1.17M - 0
14.231 Emergency Solutions Grant Program $917,976 - 0
93.137 Community Programs to Improve Minority Health $848,172 - 0
93.914 Hiv Emergency Relief Project Grants $758,544 - 0
21.019 Coronavirus Relief Fund $754,666 - 0
93.268 Immunization Cooperative Agreements $691,259 - 0
14.900 Lead Hazard Reduction Grant Program $602,172 - 0
17.278 Wioa Dislocated Worker Formula Grants $584,586 - 0
16.835 Body Worn Camera Policy and Implementation $535,849 - 0
93.310 Trans-Nih Research Support $527,575 - 0
16.708 Cops Hiring Grant $459,797 - 0
93.889 National Bioterrorism Hospital Preparedness Program $438,251 - 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $205,738 - 0
16.575 Crime Victim Assistance $160,481 - 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $100,000 - 0
93.558 Temporary Assistance for Needy Families $98,154 - 0
20.205 Highway Planning and Construction $64,218 - 0

Contacts

Name Title Type
DWH3JE9WFYY5 Benjamin A. Guzman Auditee
9737338840 Joseph J. Faccone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedules of Expenditures of Federal Awards and State Financial Assistance are presented on the prescribed basis of accounting, modified accrual basis with certain exceptions, prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey, that demonstrates compliance with the budget laws of New Jersey, which is a comprehensive basis of accounting other than generally accepted accounting principles. This basis of accounting is described in Note 1 to the City's financial statements - regulatory basis. De Minimis Rate Used: Y Rate Explanation: The City has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.