ATLANTIC COUNTY: Single Audit Reports and Findings
ATLANTIC COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is HOLMAN FRENIA ALLISON (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; ATLANTIC COUNTY is recorded in ATLANTIC CITY, New Jersey under EIN 216000049, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $14,664,262 | $1,000,000 | HOLMAN FRENIA ALLISON | 0 | — | 2025-12-GSAFAC-0000419247 |
| 2024 | 2024-12-31 | $18,612,342 | $750,000 | HOLMAN FRENIA ALLISON | 0 | — | 2024-12-GSAFAC-0000380481 |
| 2023 | 2023-12-31 | $15,953,500 | $750,000 | MERCADIEN P.C., CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2023-12-GSAFAC-0000060130 |
| 2022 | 2022-12-31 | $33,730,648 | $1,011,919 | MERCADIEN P.C., CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2022-12-GSAFAC-0000002415 |
| 2021 | 2021-12-31 | $17,098,567 | $750,000 | MERCADIEN P.C., CERTIFIED PUBLIC ACCOUNTANTS | 20 | SD | 2021-12-CENSUS-0000207104 |
| 2020 | 2020-12-31 | $16,696,798 | $750,000 | FORD, SCOTT & ASSOCIATES, L.L.C. | 0 | — | 2020-12-CENSUS-0000207104 |
| 2019 | 2019-12-31 | $15,995,265 | $750,000 | FORD, SCOTT & ASSOCIATES, L.L.C. | 0 | — | 2019-12-CENSUS-0000207104 |
| 2018 | 2018-12-31 | $16,022,014 | $750,000 | FORD, SCOTT & ASSOCIATES, L.L.C. | 0 | — | 2018-12-CENSUS-0000207104 |
| 2017 | 2017-12-31 | $13,084,827 | $750,000 | MERCADIEN P.C., CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2017-12-CENSUS-0000156509 |
| 2016 | 2016-12-31 | $18,097,092 | $750,000 | MERCADIEN P.C., CERTIFIED PUBLIC ACCOUNTANTS | 1 | — | 2016-12-CENSUS-0000207104 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 97.047 | Hazard Mitigation Grant Program | $3,212,881 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,883,653 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $1,857,093 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $1,579,124 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $1,229,144 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,136,140 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $795,383 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $791,521 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $606,447 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $476,217 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $235,341 | No |
| 16.540 | JUVENILE JUSTICE AND DELINQUENCY PREVENTION | $150,967 | No |
| 93.495 | COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT | $122,119 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $102,578 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $97,725 | No |
| 93.563 | IV-D Law | $96,568 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $80,867 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $71,527 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $46,641 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $35,142 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $24,896 | No |
| 93.008 | MEDICAL RESERVE CORPS SMALL GRANT PROGRAM | $19,788 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $12,500 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits ATLANTIC COUNTY now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “ATLANTIC COUNTY Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/atlantic-county-216000049/. Data as of 2026-09-18.