FAC Explorer

Audit 363332

FY End
2024-12-31
Total Expended
$142.00M
Findings
0
Programs
51
Organization: County of Bergen (NJ)
Year: 2024 Accepted: 2025-07-30
Auditor: Wielkotz & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $94.01M Yes 0
14.218 Community Development Block Grants/entitlement Grants $13.41M - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $9.45M - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $3.26M Yes 0
84.181 Special Education-Grants for Infants and Families $2.23M - 0
14.239 Home Investment Partnerships Program $1.92M - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.48M - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1.27M - 0
97.067 Homeland Security Grant Program $1.08M - 0
16.835 Body Worn Camera Policy and Implementation $1.05M Yes 0
14.231 Emergency Solutions Grant Program $980,436 - 0
20.205 Highway Planning and Construction $928,299 - 0
16.606 State Criminal Alien Assistance Program $826,419 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $696,688 - 0
16.922 Equitable Sharing Program $614,731 - 0
93.575 Child Care and Development Block Grant $533,953 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $515,217 - 0
16.575 Crime Victim Assistance $423,978 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $406,597 - 0
21.016 Equitable Sharing $326,798 - 0
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $320,963 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $307,236 - 0
93.069 Public Health Emergency Preparedness $296,475 - 0
21.023 Emergency Rental Assistance Program $292,039 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $276,322 - 0
14.267 Continuum of Care Program $236,201 - 0
93.550 Transitional Living for Homeless Youth $228,736 - 0
93.563 Child Support Services $205,514 - 0
93.268 Immunization Cooperative Agreements $179,857 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $172,902 - 0
20.516 Job Access and Reverse Commute Program $172,836 Yes 0
93.623 Basic Center Grant $158,433 - 0
93.778 Medical Assistance Program $155,558 - 0
93.994 Maternal and Child Health Services Block Grant to the States $154,072 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $128,143 - 0
16.831 Children of Incarcerated Parents $115,178 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $92,809 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $75,402 - 0
16.015 Missing Alzheimer's Disease Patient Assistance Program $75,306 - 0
97.039 Hazard Mitigation Grant $63,000 - 0
16.588 Violence Against Women Formula Grants $50,151 - 0
20.616 National Priority Safety Programs $48,422 - 0
93.324 State Health Insurance Assistance Program $44,250 - 0
93.071 Medicare Enrollment Assistance Program $40,000 - 0
93.558 Temporary Assistance for Needy Families $40,000 - 0
93.958 Block Grants for Community Mental Health Services $30,000 - 0
16.839 Stop School Violence $22,942 - 0
10.576 Senior Farmers Market Nutrition Program $7,183 - 0
93.008 Medical Reserve Corps Small Grant Program $6,926 - 0
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $3,588 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $2,115 - 0

Contacts

Name Title Type
QNM9QFNMAMH4 Jon Rheinhardt Auditee
2013366561 Daniel 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