FAC Explorer

Audit 404184

FY End
2025-12-31
Total Expended
$2.81M
Findings
0
Programs
7
Organization: Township of Wayne (NJ)
Year: 2025 Accepted: 2026-06-19
Auditor: PKF O'CONNOR DAVIES LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.144 FLOOD MITIGATION ASSISTANCE (FMA) SWIFT CURRENT $2.36M Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $163,703 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $80,595 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $69,950 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $49,039 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $11,158 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $5,452 Yes 0

Contacts

Name Title Type
RW8RL3F1NAV9 Heather McNamara Auditee
9736941800 Gary W. Higgins Auditor
No contacts on file

Notes to SEFA

Amounts reported in the accompanying schedule agrees with amounts reported in the Township’s financial statements.
Amounts reported in the accompanying schedule may not necessarily agree with the amounts reported in the related federal financial reports due to timing differences between the Township’s fiscal year and grant program year.