FAC Explorer

Audit 42596

FY End
2022-12-31
Total Expended
$879,163
Findings
0
Programs
2
Organization: Borough of Dumont (NJ)
Year: 2022 Accepted: 2023-09-19
Auditor: Lerch Vinci & Bliss

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $762,000 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $23,530 - 0

Contacts

Name Title Type
LQ9YG2GGJ541 Christopher Rutch Auditee
2013875086 Gary Vinci Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedules are prepared and presented using the regulatory basis of accounting. The information in these schedules is presented in accordance with the requirements of Title 2 U.S Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (U.S. Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.