FAC Explorer

Audit 367245

FY End
2024-12-31
Total Expended
$7.58M
Findings
0
Programs
2
Organization: Bergen County Utilities Authority (NJ)
Year: 2024 Accepted: 2025-09-24
Auditor: Lerch Vinci & Bliss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $6.86M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $720,180 Yes 0

Contacts

Name Title Type
LSKHWURNHQK7 Christopher Balducci Auditee
2016412552 Gary Vinci Auditor
No contacts on file

Notes to SEFA

The Authority has not elected to use the 10 percent de minimis indirect cost rate allowed under the U.S. Uniform Guidance.