FAC Explorer

Audit 411158

FY End
2025-12-31
Total Expended
$2.83M
Findings
0
Programs
11
Organization: Township of Edison (NJ)
Year: 2025 Accepted: 2026-09-16
Auditor: PKF O'CONNOR DAVIES LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $691,049 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $589,227 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $504,059 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $330,709 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $310,566 Yes 0
16.922 EQUITABLE SHARING PROGRAM $98,358 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $58,905 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $44,534 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $40,902 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $35,983 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $15,905 Yes 0

Contacts

Name Title Type
KHY3WEDGWEE5 Lina Vallejo Auditee
7322487230 David Gannon Auditor
No contacts on file

Notes to SEFA

Amounts reported in the accompanying schedules agree with amounts reported in the Township’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.