FAC Explorer

Audit 397668

FY End
2021-12-31
Total Expended
$84.66M
Findings
6
Programs
28
Organization: City of Newark (NJ)
Year: 2021 Accepted: 2026-04-03
Auditor: SAMUEL KLEIN AND COMPANY LLP CPA'S

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1205881 2021-001 Material Weakness Yes I
1205882 2021-002 Material Weakness Yes N
1205883 2021-003 Material Weakness Yes L
1205884 2021-004 Material Weakness Yes E
1205885 2021-005 Material Weakness Yes E
1205886 2021-006 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $14.33M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $13.82M Yes 2
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $8.89M Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $7.01M Yes 0
93.917 HIV CARE FORMULA GRANTS $6.70M Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $5.68M Yes 1
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $5.22M Yes 2
93.224 HEALTH CENTER PROGRAM $3.64M Yes 0
17.259 WIOA YOUTH ACTIVITIES $2.82M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.48M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.05M Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.99M Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $1.84M Yes 0
17.258 WIOA ADULT PROGRAM $1.77M Yes 1
16.575 CRIME VICTIM ASSISTANCE $1.22M Yes 0
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $1.17M Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $745,862 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $652,127 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $649,364 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $627,942 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $483,870 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $269,230 Yes 0
97.056 PORT SECURITY GRANT PROGRAM $230,876 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $229,900 Yes 0
21.019 CORONAVIRUS RELIEF FUND $76,097 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $51,884 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $23,531 Yes 0
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $6,074 Yes 0

Contacts

Name Title Type
DWH3JE9WFYY5 Benjamin A. Guzman Auditee
9737338840 Joseph J. Faccone Auditor
No contacts on file

Finding Details

Finding 2021-001
We were unable to perform audit testing for the Procurement, Suspension and Debarment section because we were not provided with the requested documentation.
Finding 2021-002
We were unable to perform audit testing for the Special Test and Provisions section because we were not provided with the requested documentation.
Finding 2021-003
We were unable to perform audit testing for the reporting section because we were not provided with the requested documentation.
Finding 2021-004
A random sample of thirty-seven (37) participants were tested for eligibility. Out of those thirty-seven (37) participant files, two (2) participant files were not available for review.
Finding 2021-005
We noted in six (6) instances that the addresses on the supporting documentation were not the addresses found on the application.
Finding 2021-006
The required monthly and quarterly reports were not prepared.