Audit 407349

FY End
2025-12-31
Total Expended
$11.31M
Findings
0
Programs
5
Organization: Town of Morristown (NJ)
Year: 2025 Accepted: 2026-07-17

Organization Exclusion Status:

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Contacts

Name Title Type
TYS7RPPL2KL3 Frank Mason Auditee
9732926661 Anthony Branco Auditor
No contacts on file

Notes to SEFA

Amounts reported in the accompanying schedules agree with amounts reported in the Town’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.
The Town’s utilization of American Rescue Plan Funds (ARP) program assistance, as listed in the Schedule of Expenditures of Federal Awards is reported in the financial statements as utilized as follows: Total American Rescue Plan – Revenue Loss $ 258,011 American Rescue Plan – Firefighter Program 17,499 Total $ 275,510