FAC Explorer

Audit 49215

FY End
2022-12-31
Total Expended
$2.69M
Findings
0
Programs
7
Organization: City of Englewood (NJ)
Year: 2022 Accepted: 2023-09-26
Auditor: Lerch Vinci & Bliss

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.62M Yes 0
97.044 Assistance to Firefighters Grant $282,936 - 0
20.616 National Priority Safety Programs $17,277 - 0
93.268 Immunization Cooperative Agreements $13,989 - 0
10.000 Fda Foodborne Illness $5,892 - 0
93.069 Public Health Emergency Preparedness $2,830 - 0
10.000 Fda Retail Standards $2,272 - 0

Contacts

Name Title Type
UQ51G2YKKNS9 Michael Kaufmann Auditee
2018716602 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.