BOROUGH OF BELMAR: Single Audit Reports and Findings
BOROUGH OF BELMAR filed 4 single audits between 2017 and 2021; the most recently observed auditor is HOLMAN FRENIA ALLISON (2021), and the 2021 report lists 4 findings, including 1 material weakness. 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; BOROUGH OF BELMAR is recorded in BELMAR, New Jersey under EIN 216000081, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $2,118,968 | $750,000 | HOLMAN FRENIA ALLISON | 4 | MW | 2021-12-CENSUS-0000221456 |
| 2020 | 2020-12-31 | $1,547,077 | $750,000 | HOLMAN FRENIA ALLISON | 1 | MW | 2020-12-CENSUS-0000221456 |
| 2018 | 2018-12-31 | $2,911,112 | $750,000 | HOLMAN FRENIA ALLISON | 0 | — | 2018-12-CENSUS-0000221456 |
| 2017 | 2017-12-31 | $2,781,619 | $750,000 | FALLON & LARSEN LLP | 0 | SD | 2017-12-CENSUS-0000221456 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $904,381 | Yes |
| 14.269 | HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) | $711,922 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $290,194 | No |
| 14.269 | HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) | $100,487 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $67,230 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $32,482 | Yes |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $12,272 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-001 | P | Material weakness | Yes |
| 2021-002 | P | Material weakness | No |
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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 BOROUGH OF BELMAR 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. “BOROUGH OF BELMAR Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/borough-of-belmar-216000081/. Data as of 2026-09-18.