FAC Explorer

Audit 47620

FY End
2022-12-31
Total Expended
$2.27M
Findings
0
Programs
4
Organization: Borough of Paramus (NJ)
Year: 2022 Accepted: 2023-08-07
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 $1.37M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $461,543 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $29,602 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $7,644 - 0

Contacts

Name Title Type
WK9EKU6UK516 Sheryl Luna Auditee
2012652100 Paul J. Lerch 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.