FAC Explorer

Audit 409832

FY End
2025-12-31
Total Expended
$3.48M
Findings
0
Programs
7
Organization: Borough of Somerville (NJ)
Year: 2025 Accepted: 2026-08-26
Auditor: PKF O'CONNOR DAVIES LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $3.01M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $320,203 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $96,445 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $34,123 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,000 Yes 0
14.251 EDIT COMMUNITY PROJECT FUNDING GRANT $5,698 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3,494 Yes 0

Contacts

Name Title Type
KHNYZJS4YG14 Paige Elster Auditee
9087252300 Anthony Branco Auditor
No contacts on file

Notes to SEFA

Amounts reported in the accompanying schedule agree with amounts reported in the Borough’s financial statements.
Note 4 - Relationship to Federal and State Reports: Amounts reported in the accompanying schedule of expenditures of federal awards and state financial assistance agree with the amounts reported in the related federal financial reports and state financial reports, where required.