FAC Explorer

Audit 412312

FY End
2025-12-31
Total Expended
$63.96M
Findings
0
Programs
47
Organization: County of Bergen (NJ)
Year: 2025 Accepted: 2026-09-27
Auditor: WIELKOTZ & COMPANY LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $10.06M Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $7.58M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $4.03M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $3.96M Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $3.48M Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $2.27M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $2.02M Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.49M Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $1.38M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.29M Yes 0
16.922 EQUITABLE SHARING PROGRAM $1.14M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.14M Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $1.14M Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1.00M Yes 0
17.258 WIOA ADULT PROGRAM $893,163 Yes 0
16.575 CRIME VICTIM ASSISTANCE $797,434 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $764,382 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $703,867 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $526,331 Yes 0
14.218 COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $322,974 Yes 0
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $284,934 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $272,071 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $264,169 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $251,007 Yes 0
97.039 HAZARD MITIGATION GRANT $239,400 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $237,500 Yes 0
21.016 EQUITABLE SHARING $233,788 Yes 0
93.550 TRANSITIONAL LIVING FOR HOMELESS YOUTH $217,307 Yes 0
93.563 CHILD SUPPORT SERVICES $211,549 Yes 0
20.516 JOB ACCESS AND REVERSE COMMUTE PROGRAM $206,690 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $196,283 Yes 0
93.623 BASIC CENTER GRANT $177,873 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $151,158 Yes 0
14.239 COVID-19 HOME INVESTMENT PARTNERSHIPS PROGRAM $140,236 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $110,000 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $105,645 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $99,715 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $99,344 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $49,989 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $49,716 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $48,135 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $45,676 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $35,357 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $17,364 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $15,351 Yes 0
16.111 JOINT LAW ENFORCEMENT OPERATIONS (JLEO) $15,000 Yes 0
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $7,658 Yes 0

Contacts

Name Title Type
QNM9QFNMAMH4 Jon Rheinhardt Auditee
2013366561 Daniel Wielkotz Auditor
No contacts on file