FAC Explorer

Audit 414953

FY End
2025-12-31
Total Expended
$3.45M
Findings
0
Programs
12
Organization: Township of North Bergen (NJ)
Year: 2025 Accepted: 2026-10-15
Auditor: PKF O'CONNOR DAVIES LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.37M Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $706,084 Yes 0
16.068 COPS HIRING PROGRAM $317,472 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $181,818 Yes 0
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $71,260 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $59,014 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $54,509 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $24,150 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $13,232 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $10,539 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $10,000 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $5,625 Yes 0

Contacts

Name Title Type
JRDEE7RHXD15 Robert Pittfield Auditee
2013302629 David J 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.