FAC Explorer

Township of Little Egg Harbor

Audits
1
Findings
2
Total Expended
$1.64M
Latest Accepted
2024-09-30
Location: Little Egg Harbor, NJ
UEI: SZV6CYYUG9Z9 EIN: 210732629

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Rodney Haines BUSINESS ADMINISTRATOR / CFO Auditee
Jerry Conaty Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
322533 2023 2024-09-30 Holman Frenia Allison PC $1.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322533 2023 2024-09-30 1076170 2023-005 Significant Deficiency - L
322533 2023 2024-09-30 499728 2023-005 Significant Deficiency - L