FAC Explorer

Audit 383336

FY End
2024-12-31
Total Expended
$3.07M
Findings
3
Programs
4
Organization: Township of Maplewood (NJ)
Year: 2024 Accepted: 2026-01-22
Auditor: SAMUEL KLEIN AND COMPANY LLP CPA'S

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1170265 2024-001 Material Weakness Yes L
1170266 2024-002 Material Weakness Yes L
1170267 2024-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.98M Yes 3
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $625,498 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $218,563 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $90,000 Yes 0

Contacts

Name Title Type
NQCFPYP3ALS5 April Miller Auditee
9737628120 Joseph J. Faccone Auditor
No contacts on file

Finding Details

Finding 2024-001
The Township failed to meet the federal reporting deadline for the Project and Expenditure (P&E) Report. The Repoprt for the period ending March 31, 2025, due to the U.S. Department of the Treasury by April 30, 2025, was submitted late.
Finding 2024-002
The Project and Expenditure (P&E) Report misstated program activity. The report documented $0 in expenditures for the reporting period, despite evidence demonstrating SLFRF funds were actively expended during the period for personnel costs, specifically Police Salaries and Swimming Pool Utility Salaries.
Finding 2024-003
The Township's financial system does not segregate SLFRF-funded payroll costs. The budget report does not maintain distinct accounts for federally funded salaries versus locally funded salaries.