Audit 373756

FY End
2025-06-30
Total Expended
$4.25M
Findings
0
Programs
5
Year: 2025 Accepted: 2025-12-10

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.047 PRE-DISASTER MITIGATION $3.79M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $350,228 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $44,019 Yes 0
10.902 SOIL AND WATER CONSERVATION $43,424 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6,063 Yes 0

Contacts

Name Title Type
UJAJKL2NTEB7 Susan Buckley Auditee
9086386121 Digesh Patel Auditor
No contacts on file

Notes to SEFA

Amounts reported in the accompanying schedules agree with amounts reported in the financial statements.
The amounts shown as current year federal expenditures represent only the federal grant portion of the program costs. Entire program costs, including the Authority's portion, may be more than shown.
The Authority's interim NJEIFP Series water loans are established as State Trust loans until permanent long-term financing is obtained. The Fund portion of the loans are then determined and allocated as Federal program loans. The following table summarizes the State Revolving Fund and Trust outstanding principal balances at June 30, 2025: