Audit 378215

FY End
2025-02-28
Total Expended
$33.03M
Findings
0
Programs
14
Year: 2025 Accepted: 2025-12-30
Auditor: BDO USA PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
NNA5N2KHMGN1 Justine Russell Auditee
2014290826 Frank Fico Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Greater Bergen Community Action, Inc. and Subsidiaries (a not-for-profit organization) (the Agency) under programs of the federal government for the year ended February 28, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Agency, it is not intended to, and does not, present the consolidated financial position, changes in net assets, or cash flows of the Agency.