FAC Explorer

Audit 41304

FY End
2022-06-30
Total Expended
$1.52M
Findings
0
Programs
6
Organization: Delaware River Basin Commission (NJ)
Year: 2022 Accepted: 2023-01-05
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $648,706 Yes 0
15.670 Adaptive Science $221,046 - 0
15.663 Nfwf-Usfws Conservation Partnership $95,235 - 0
11.419 Coastal Zone Management Administration Awards $42,193 - 0
97.047 Pre-Disaster Mitigation $39,140 - 0
97.029 Flood Mitigation Assistance $39,139 - 0

Contacts

Name Title Type
FG4AX867KZA7 Elba Deck Auditee
6098839500 Jeffrey Weiss Auditor
No contacts on file

Notes to SEFA

Title: Risk Based Audit Approach Accounting Policies: The Commission uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. The federal programs as listed in the schedule of expenditures of federal awards are accounted for by the Commission in the Special Projects Fund for U.S. Environmental Protection Agency. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The 2022 threshold for determining Type A programs is $750,000. One type B program was audited as major.The amount expended under programs audited as major federal programs for the year ended June 30, 2022, totaled $648,706 or 42.69% of total federal awards.