Audit 370303

FY End
2024-12-31
Total Expended
$941,533
Findings
0
Programs
3
Organization: Borough of Kinnelon (NJ)
Year: 2024 Accepted: 2025-10-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 American Rescue Plan Act $828,524 Yes 0
21.027 American Rescue Plan-Firefighter Grant $72,000 Yes 0
93.499 Low Income Household Water Assistance Program $13,020 Yes 0

Contacts

Name Title Type
F4TCCBJPYMC6 Jennifer Stillman Auditee
9738385401 Paul Lerch Auditor
No contacts on file

Notes to SEFA

The Borough has not elected to use the 10 percent de minimis indirect cost rate