FAC Explorer

Audit 54639

FY End
2022-06-30
Total Expended
$9.72M
Findings
0
Programs
15
Organization: City of Elizabeth (NJ)
Year: 2022 Accepted: 2023-03-05
Auditor: Louis C Mai CPA & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.98M Yes 0
14.218 Community Development Block Grants/entitlement Grants $1.98M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.30M Yes 0
14.241 Housing Opportunities for Persons with Aids $591,867 Yes 0
14.239 Home Investment Partnerships Program $370,639 - 0
21.019 Coronavirus Relief Fund $355,604 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $278,275 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $254,352 - 0
10.559 Summer Food Service Program for Children $170,257 - 0
20.205 Highway Planning and Construction $146,815 - 0
16.922 Equitable Sharing Program $93,091 - 0
93.268 Immunization Cooperative Agreements $92,000 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $83,580 - 0
20.616 National Priority Safety Programs $20,000 - 0
97.025 National Urban Search and Rescue (us&r) Response System $4,621 - 0

Contacts

Name Title Type
KSNJH1KTZC77 Anthony Zengaro Auditee
9088204097 Louis C Mai Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of awards are presented using the budgetary basis of accounting. The basis of accounting is described in Note 1 to the City's financial statements. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance and does not charge indirect costs to the federal awards.