County of BergenLocal Government

EIN: 226002426

UEI: QNM9QFNMAMH4

Audited by: Wielkotz & Company LLC

Cognizant agency: 21 [Department of the Treasury]

View federal awards & risk assessment →

Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$142M

Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 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 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2024-12-31

ADVERSE OPINION, NON-GAAP BASIS$142,002,152 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 30, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 30, 2026 (217 days ago).

What is a management decision? →

FY 2023-12-31

ADVERSE OPINION, NON-GAAP BASIS$162,726,095 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2024 — management decision was due March 25, 2025.

FY 2022-12-31

ADVERSE OPINION, NON-GAAP BASIS$112,082,819 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2023 — management decision was due May 14, 2024.

FY 2021-12-31

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$152,730,761 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2023 — management decision was due July 18, 2023.

FY 2020-12-31

NON-GAAP BASIS$180,610,503 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2021 — management decision was due March 28, 2022.

FY 2019-12-31

NON-GAAP BASIS$35,895,111 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.

FY 2018-12-31

NON-GAAP BASIS$29,075,733 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 1, 2020 — management decision was due July 1, 2020.

FY 2017-12-31

NON-GAAP BASISLOW-RISK AUDITEE$28,028,558 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2018 — management decision was due April 30, 2019.

FY 2016-12-31

NON-GAAP BASIS$27,299,732 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 16, 2017 — management decision was due May 16, 2018.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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