Audit 372703

FY End
2025-06-30
Total Expended
$1.64M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-01

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.959 GREENHOUSE GAS REDUCTION FUND: SOLAR FOR ALL $1.29M Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $346,467 Yes 0

Contacts

Name Title Type
NJQMMBJ3GLN9 Cathy Schulte Auditee
5737514919 Amanda Schultz Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes only the current year federal grant activity of the Authority and is presented on the accrual basis of accounting. This information is presented in accordance with the requirements of Uniform Guidance. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material.
The Authority has elected to use the 15 percent de minimis indirect cost rate allowed under the Uniform Guidance.