FAC Explorer

Audit 401932

FY End
2025-12-31
Total Expended
$68.02M
Findings
0
Programs
38
Organization: County of Morris (NJ)
Year: 2025 Accepted: 2026-05-21
Auditor: NISIVOCCIA LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $42.30M Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $3.76M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.91M Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $1.27M Yes 0
17.259 WIOA YOUTH ACTIVITIES $913,308 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $775,926 Yes 0
17.258 WIOA ADULT PROGRAM $763,197 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $665,412 Yes 0
16.575 CRIME VICTIM ASSISTANCE $431,429 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $420,531 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $387,046 Yes 0
16.710 COPS TECHNOLOGY AND EQUIPMENT PROGRAM INVITATIONAL SOLICITATION $266,400 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $236,946 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $223,060 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $176,109 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $163,125 Yes 0
93.788 OPIOID STR $108,099 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $101,696 Yes 0
20.600 NORTHERN NEW JERSEY SAFE COMMUNITIES $99,998 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $93,851 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $48,469 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $47,315 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $43,605 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $42,345 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $34,365 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $20,315 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $16,844 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $13,569 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $13,527 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $10,796 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $8,172 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $6,054 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $5,308 Yes 0
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $5,000 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $4,659 Yes 0
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $3,250 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $925 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $89 Yes 0

Contacts

Name Title Type
JPYMMCKBK446 Beti Bauer Auditee
9732856101 Francis Jones Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal and state awards (the “schedules”) include the federal and state grant activity of the County of Morris under programs of the federal and state government for the year ended December 31, 2025. The information in these schedules are presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”) and New Jersey's OMB Circular 25-12, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid. Because the schedules present only a selected portion of the operations of the County of Morris, they are not intended to and do not present the financial position, changes in fund balance or cash flows of the County of Morris.
Amounts reported in the accompanying schedules agree with the amounts reported in the related federal and state financial reports.