FAC Explorer

Audit 371746

FY End
2024-10-31
Total Expended
$16.14M
Findings
0
Programs
4
Organization: Two Rivers Water Reclamation Authority (NJ)
Year: 2024 Accepted: 2025-11-04
Auditor: PKF O'CONNOR DAVIES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 HAZARD MITIGATION GRANT $14.07M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.43M Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $438,241 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $195,694 Yes 0

Contacts

Name Title Type
SGRSVSBDF2D3 Johnny Rodriguez Jr. Auditee
7322298578 Anthony Branco Auditor
No contacts on file

Notes to SEFA

Amounts reported in the accompanying schedules agree with amounts reported in the Authority’s financial statements.
Amounts reported in the accompanying schedules agree with the amounts reported in the related federal financial reports, where applicable.