FAC Explorer

Audit 43190

FY End
2022-12-31
Total Expended
$3.56M
Findings
0
Programs
7
Organization: Township of Wayne (NJ)
Year: 2022 Accepted: 2023-09-28
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) $364,649 - 0
97.039 Hazard Mitigation Grant $105,500 - 0
20.616 National Priority Safety Programs $95,000 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $89,018 - 0
97.029 Flood Mitigation Assistance $73,799 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $24,198 - 0
14.218 Community Development Block Grants/entitlement Grants $352 - 0

Contacts

Name Title Type
RW8RL3F1NAV9 Heather McNamara Auditee
9736941800 Gary W. Higgins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedules are prepared and presented using the regulatory basis of accounting as prescribed for municipalities by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.