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BOROUGH OF CARTERETLocal Government

EIN: 226001707

UEI: XP2PNJXRGLP9

Audited by: HFA, HOLMAN, FRENIA & ALLISON. P.C

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

5
Audit Years
0
Total Findings
0
Repeat Findings
$7.3M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 5 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31

LOW-RISK AUDITEE$7,324,960 federal awards expendedNo findings recorded this year

FY 2024-12-31

$3,896,230 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2025 — management decision was due December 25, 2025.

FY 2023-12-31

$874,320 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2024 — management decision was due January 8, 2025.

FY 2021-12-31

NON-GAAP BASIS$2,604,214 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2022 — management decision was due March 27, 2023.

FY 2020-12-31

NON-GAAP BASIS$1,941,386 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.

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