Audit 363287

FY End
2024-12-31
Total Expended
$1.32M
Findings
0
Programs
3
Organization: Borough of Waldwick (NJ)
Year: 2024 Accepted: 2025-07-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.06M Yes 0
14.218 Community Development Block Grants/entitlement Grants $202,166 - 0
21.021 Assistance to Firefighters Grant $56,415 - 0

Contacts

Name Title Type
R1EFFPKB7FF3 Colleen Ennis Auditee
2016525300 Gary Vinci Auditor
No contacts on file

Notes to SEFA

Title: NOTE 7 INDIRECT COST RATE 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 Borough has not elected to use the 10 percent de minimis indirect cost rate allowed under the U.S. Uniform Guidance. The Borough has not elected to use the 10 percent de minimis indirect cost rate allowed under the U.S. Uniform Guidance.