Audit 370578

FY End
2024-12-31
Total Expended
$3.03M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-10-08

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 $3.01M Yes 0
93.788 Opioid Str $9,300 Yes 0
20.616 National Priority Safety Programs $5,040 Yes 0

Contacts

Name Title Type
NCVCAY7WTK15 Padmaja Rao Auditee
7325622316 Robert Provost Auditor
No contacts on file

Notes to SEFA

Amounts reported in the accompanying schedule agree with amounts reported in the Township’s financial statements.
Amounts reported in the accompanying schedule of expenditures of federal awards agree with the amounts reported in the related federal financial reports, where required.