FAC Explorer

Audit 385414

FY End
2024-12-31
Total Expended
$11.97M
Findings
0
Programs
22
Organization: City of East Orange (NJ)
Year: 2024 Accepted: 2026-02-04
Auditor: PKF O'CONNOR DAVIES LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.48M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.12M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.94M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $963,037 Yes 0
66.958 WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) $952,985 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $603,446 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $463,067 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $239,068 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $224,159 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $188,336 Yes 0
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $184,873 Yes 0
93.686 ACA - REINVESTMENT OF CIVIL MONEY PENALTIES TO BENEFIT NURSING HOME RESIDENTS $171,506 Yes 0
16.068 COPS Hiring Program $156,391 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $68,769 Yes 0
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $59,889 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $44,574 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $40,240 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $22,190 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $19,131 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $10,000 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $7,755 Yes 0
21.019 CORONAVIRUS RELIEF FUND $312 Yes 0

Contacts

Name Title Type
LK52P3KPFUR8 Daphne Gamboa Auditee
9732665155 David J Gannon Auditor
No contacts on file

Notes to SEFA

Amounts reported in the accompanying schedules agree with amounts reported in the City’s financial statements.
Amounts reported in the accompanying schedules of expenditures of federal awards and state financial assistance agree with the amounts reported in the related federal and state financial reports, where required