City of Clifton

Audits
4
Findings
2
Total Expended
$41.59M
Latest Accepted
2026-09-30
Location: Clifton, NJ
UEI: P1B5DD8TQ5M6 EIN: 222940857

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Contacts

Name Title Type
Edith Mayton Cfo Auditee
Joseph Kunz Chief Financial Officer Auditee
Dieter Lerch Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413624 2025 2026-09-30 HOLMAN FRENIA & ALLISON PC $6.11M
370536 2024 2025-10-08 Lerch Vinci & Bliss LLP $13.07M
324075 2023 2024-10-07 Lerch Vinci & Bliss LLP $10.06M
13700 2022 2024-01-25 Lerch Vinci & Bliss LLP $12.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324075 2023 2024-10-07 1078360 2023-001 Significant Deficiency - E
324075 2023 2024-10-07 501918 2023-001 Significant Deficiency - E