City of South Amboy

Audits
2
Findings
2
Total Expended
$10.65M
Latest Accepted
2025-07-18
Location: South Amboy, NJ
UEI: JSHTM41Z6156 EIN: 226002300

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dan Balka Chief Financial Officer Auditee
Dan Balka CFO Auditee
Gary W. Higgins Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362557 2024 2025-07-18 Pkf O'Connor Davies LLP $9.10M
311292 2023 2024-07-01 Pkf O'Connor Davies $1.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362557 2024 2025-07-18 1148075 2024-001 Material Weakness - L
362557 2024 2025-07-18 571633 2024-001 Material Weakness - L