Bergen County Board of Social Services: Single Audit Reports and Findings
Bergen County Board of Social Services filed 9 single audits between 2016 and 2024; the most recently observed auditor is WIELKOTZ & COMPANY, LLC (2024), and the 2024 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; Bergen County Board of Social Services is recorded in NORTH ROCHELLE PARK, New Jersey under EIN 226002430, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $19,842,945 | $750,000 | WIELKOTZ & COMPANY, LLC | 0 | — | 2024-12-GSAFAC-0000381429 |
| 2023 | 2023-12-31 | $19,561,214 | $750,000 | WIELKOTZ & COMPANY, LLC | 0 | — | 2023-12-GSAFAC-0000375565 |
| 2022 | 2022-12-31 | $16,351,257 | $750,000 | WIELKOTZ & COMPANY, LLC | 0 | — | 2022-12-GSAFAC-0000021527 |
| 2021 | 2021-12-31 | $16,701,145 | $750,000 | WIELKOTZ & COMPANY, LLC | 0 | — | 2022-12-GSAFAC-0000021516 |
| 2020 | 2020-12-31 | $18,067,877 | $750,000 | WIELKOTZ & COMPANY, LLC | 0 | — | 2020-12-CENSUS-0000156515 |
| 2019 | 2019-12-31 | $17,187,105 | $750,000 | WIELKOTZ & COMPANY, LLC | 0 | — | 2019-12-CENSUS-0000156515 |
| 2018 | 2018-12-31 | $17,216,313 | $750,000 | FERRAIOLI, WIELKOTZ, CERULLO & CUVA | 0 | — | 2018-12-CENSUS-0000156515 |
| 2017 | 2017-12-31 | $17,142,379 | $750,000 | FERRAIOLI, WIELKOTZ, CERULLO & CUVA | 0 | — | 2017-12-CENSUS-0000156515 |
| 2016 | 2016-12-31 | $17,355,253 | $750,000 | FERRAIOLI, WIELKOTZ, CERULLO & CUVA | 0 | — | 2016-12-CENSUS-0000156515 |
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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $7,029,554 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $5,658,622 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $3,320,779 | No |
| 93.563 | CHILD SUPPORT SERVICES | $1,696,779 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,052,419 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $939,888 | Yes |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $126,348 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $15,702 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,854 | 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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- CPA firms that audit New Jersey nonprofits
- New Jersey single audit statistics
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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 Bergen County Board of Social Services 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. “Bergen County Board of Social Services Single Audits.” https://getauditradar.com/single-audits/nj/bergen-county-board-of-social-services-226002430/. Data as of 2026-09-18.