FAC Explorer

Audit 36166

FY End
2022-12-31
Total Expended
$107.65M
Findings
0
Programs
56
Organization: County of Union (NJ)
Year: 2022 Accepted: 2023-09-20
Auditor: Wielkotz & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.551 Supplemental Nutrition Assistance Program $18.79M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $14.30M Yes 0
93.778 Medical Assistance Program $14.16M Yes 0
93.558 Temporary Assistance for Needy Families $10.67M - 0
21.023 Emergency Rental Assistance Program $9.39M Yes 0
14.871 Section 8 Housing Choice Vouchers $5.75M - 0
14.218 Community Development Block Grants/entitlement Grants $5.43M Yes 0
93.563 Child Support Enforcement $5.06M - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $3.34M - 0
14.267 Continuum of Care Program $3.03M - 0
97.067 Homeland Security Grant Program $2.83M - 0
14.231 Emergency Solutions Grant Program $2.32M Yes 0
93.569 Community Services Block Grant $2.03M Yes 0
17.258 Wia Adult Program $1.47M - 0
93.667 Social Services Block Grant $1.34M - 0
17.259 Wia Youth Activities $1.25M - 0
17.278 Wia Dislocated Worker Formula Grants $1.02M - 0
93.069 Public Health Emergency Preparedness $679,142 - 0
16.741 Dna Backlog Reduction Program $604,236 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $545,663 - 0
16.922 Equitable Sharing Program $511,729 - 0
93.767 Children's Health Insurance Program $459,093 - 0
16.575 Crime Victim Assistance $370,679 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $319,508 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $299,990 - 0
20.205 Highway Planning and Construction $203,304 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $182,032 - 0
90.404 2018 Hava Election Security Grants $173,602 - 0
16.582 Crime Victim Assistance/discretionary Grants $160,589 - 0
97.042 Emergency Management Performance Grants $131,140 - 0
20.600 State and Community Highway Safety $114,464 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $106,145 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $80,334 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $68,246 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $57,938 - 0
21.016 Equitable Sharing $56,722 - 0
97.047 Pre-Disaster Mitigation $53,550 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $45,495 - 0
93.324 State Health Insurance Assistance Program $38,157 - 0
93.268 Immunization Cooperative Agreements $37,188 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $34,799 - 0
16.588 Violence Against Women Formula Grants $33,909 - 0
96.006 Supplemental Security Income $33,347 - 0
14.239 Home Investment Partnerships Program $31,202 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $31,080 - 0
66.605 Performance Partnership Grants $12,042 - 0
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $3,831 - 0
10.576 Senior Farmers Market Nutrition Program $2,760 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $1,493 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $0 - 0
16.036 Prosecuting Cold Cases Using Dna $0 - 0
16.710 Public Safety Partnership and Community Policing Grants $0 - 0
16.835 Body Worn Camera Policy and Implementation $0 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $0 - 0
21.019 Coronavirus Relief Fund $0 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $0 - 0

Contacts

Name Title Type
VHTGDARWN6Y7 Bibi Taylor Auditee
9085274055 Steven 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 auditee did not use the de minimis cost rate.