FAC Explorer

Audit 363704

FY End
2024-12-31
Total Expended
$113.99M
Findings
0
Programs
48
Organization: County of Union (NJ)
Year: 2024 Accepted: 2025-08-05
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 $25.10M Yes 0
10.551 Supplemental Nutrition Assistance Program $18.87M - 0
93.778 Medical Assistance Program $13.95M Yes 0
93.558 Temporary Assistance for Needy Families $12.73M Yes 0
14.871 Section 8 Housing Choice Vouchers $7.89M - 0
14.218 Community Development Block Grants/entitlement Grants $6.33M - 0
93.563 Child Support Services $4.98M Yes 0
14.267 Continuum of Care Program $3.99M Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $2.73M - 0
97.067 Homeland Security Grant Program $2.25M Yes 0
17.258 Wioa Adult Program $1.43M - 0
17.278 Wioa Dislocated Worker Formula Grants $1.27M - 0
16.710 Public Safety Partnership and Community Policing Grants $1.16M - 0
17.259 Wioa Youth Activities $1.14M - 0
93.667 Social Services Block Grant $1.14M Yes 0
93.493 Congressional Directives $1.13M - 0
93.569 Community Services Block Grant $1.10M - 0
20.205 Highway Planning and Construction $970,676 - 0
16.741 Dna Backlog Reduction Program $772,617 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $626,266 - 0
16.575 Crime Victim Assistance $568,748 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $518,742 - 0
93.767 Children's Health Insurance Program $446,337 - 0
93.069 Public Health Emergency Preparedness $391,360 - 0
14.231 Emergency Solutions Grant Program $323,320 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $307,695 - 0
16.922 Equitable Sharing Program $301,126 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $227,946 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $225,000 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $157,777 - 0
16.036 Comprehensive Forensic Dna Analysis Grant Program $146,777 - 0
14.239 Home Investment Partnerships Program $120,872 - 0
93.788 Opioid Str $115,176 - 0
97.042 Emergency Management Performance Grants $99,410 - 0
20.600 State and Community Highway Safety $93,815 - 0
96.006 Supplemental Security Income $62,806 - 0
66.605 Performance Partnership Grants $44,883 - 0
93.324 State Health Insurance Assistance Program $44,658 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $37,715 - 0
21.016 Equitable Sharing $33,241 - 0
93.958 Block Grants for Community Mental Health Services $30,000 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $29,949 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $26,395 - 0
16.588 Violence Against Women Formula Grants $24,407 - 0
97.039 Hazard Mitigation Grant $23,409 - 0
93.568 Low-Income Home Energy Assistance $17,676 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $11,400 - 0
93.008 Medical Reserve Corps Small Grant Program $9,440 - 0

Contacts

Name Title Type
VHTGDARWN6Y7 Bibi Taylor Auditee
9085274055 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