County of Warren

Audits
4
Findings
0
Total Expended
$60.36M
Latest Accepted
2025-06-10
Location: Belvidere, NJ
UEI: PJL3FLQ3WMB1 EIN: 226002488

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kim Francisco FISCAL OFFICER Auditee
John Mooney Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358450 2024 2025-06-10 Nisivoccia LLP $21.41M
308531 2023 2024-06-11 Nisivoccia LLP $19.21M
53423 2022 2023-07-30 Nisivoccia LLP $4.38M
18252 2022 2023-06-27 Nisivoccia LLP $15.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization