FAC Explorer

City of Trenton

Audits
2
Findings
92
Total Expended
$35.75M
Latest Accepted
2024-12-12
Location: Trenton, NJ
UEI: ELLUYGS3VHB5 EIN: 216001242

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Lynn Au Acting CFO Auditee
Warren Broudy Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332276 2023 2024-12-12 Mercadien PC Certified Public Accountants $15.36M
291969 2022 2024-02-23 Mercadien PC $20.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332276 2023 2024-12-12 1090552 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090551 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090550 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090549 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090548 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090547 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090546 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090545 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090544 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090543 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090542 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090541 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090540 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090539 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090538 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090537 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090536 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090535 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090534 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090533 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090532 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090531 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 1090530 2023-002 Significant Deficiency - L
332276 2023 2024-12-12 1090529 2023-001 Material Weakness Yes N
332276 2023 2024-12-12 514110 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514109 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514108 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514107 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514106 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514105 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514104 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514103 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514102 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514101 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514100 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514099 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514098 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514097 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514096 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514095 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514094 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514093 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514092 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514091 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514090 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514089 2023-003 Material Weakness Yes P
332276 2023 2024-12-12 514088 2023-002 Significant Deficiency - L
332276 2023 2024-12-12 514087 2023-001 Material Weakness Yes N
291969 2022 2024-02-23 946839 2022-002 Material Weakness - P
291969 2022 2024-02-23 946838 2022-002 Material Weakness - P
291969 2022 2024-02-23 946837 2022-002 Material Weakness - P
291969 2022 2024-02-23 946836 2022-002 Material Weakness - P
291969 2022 2024-02-23 946835 2022-002 Material Weakness - P
291969 2022 2024-02-23 946834 2022-002 Material Weakness - P
291969 2022 2024-02-23 946833 2022-002 Material Weakness - P
291969 2022 2024-02-23 946832 2022-002 Material Weakness - P
291969 2022 2024-02-23 946831 2022-002 Material Weakness - P
291969 2022 2024-02-23 946830 2022-002 Material Weakness - P
291969 2022 2024-02-23 946829 2022-002 Material Weakness - P
291969 2022 2024-02-23 946828 2022-002 Material Weakness - P
291969 2022 2024-02-23 946827 2022-002 Material Weakness - P
291969 2022 2024-02-23 946826 2022-002 Material Weakness - P
291969 2022 2024-02-23 946825 2022-002 Material Weakness - P
291969 2022 2024-02-23 946824 2022-002 Material Weakness - P
291969 2022 2024-02-23 946823 2022-002 Material Weakness - P
291969 2022 2024-02-23 946822 2022-002 Material Weakness - P
291969 2022 2024-02-23 946821 2022-002 Material Weakness - P
291969 2022 2024-02-23 946820 2022-002 Material Weakness - P
291969 2022 2024-02-23 946819 2022-001 Material Weakness Yes N
291969 2022 2024-02-23 946818 2022-001 Material Weakness Yes N
291969 2022 2024-02-23 370397 2022-002 Material Weakness - P
291969 2022 2024-02-23 370396 2022-002 Material Weakness - P
291969 2022 2024-02-23 370395 2022-002 Material Weakness - P
291969 2022 2024-02-23 370394 2022-002 Material Weakness - P
291969 2022 2024-02-23 370393 2022-002 Material Weakness - P
291969 2022 2024-02-23 370392 2022-002 Material Weakness - P
291969 2022 2024-02-23 370391 2022-002 Material Weakness - P
291969 2022 2024-02-23 370390 2022-002 Material Weakness - P
291969 2022 2024-02-23 370389 2022-002 Material Weakness - P
291969 2022 2024-02-23 370388 2022-002 Material Weakness - P
291969 2022 2024-02-23 370387 2022-002 Material Weakness - P
291969 2022 2024-02-23 370386 2022-002 Material Weakness - P
291969 2022 2024-02-23 370385 2022-002 Material Weakness - P
291969 2022 2024-02-23 370384 2022-002 Material Weakness - P
291969 2022 2024-02-23 370383 2022-002 Material Weakness - P
291969 2022 2024-02-23 370382 2022-002 Material Weakness - P
291969 2022 2024-02-23 370381 2022-002 Material Weakness - P
291969 2022 2024-02-23 370380 2022-002 Material Weakness - P
291969 2022 2024-02-23 370379 2022-002 Material Weakness - P
291969 2022 2024-02-23 370378 2022-002 Material Weakness - P
291969 2022 2024-02-23 370377 2022-001 Material Weakness Yes N
291969 2022 2024-02-23 370376 2022-001 Material Weakness Yes N