BOROUGH OF RUTHERFORD: Single Audit Reports and Findings
BOROUGH OF RUTHERFORD filed 2 single audits between 2022 and 2023; the most recently observed auditor is LERCH, VINCI & BLISS, LLP (2023), and the 2023 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; BOROUGH OF RUTHERFORD is recorded in RUTHERFORD, New Jersey under EIN 226002279, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $1,693,227 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2023-12-GSAFAC-0000051362 |
| 2022 | 2022-12-31 | $1,101,104 | $750,000 | LERCH, VINCI & BLISS, LLP | 0 | — | 2022-12-GSAFAC-0000000943 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS-ASSISTANCE TO FIREFIGHTERS GRANT | $1,515,748 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS-HANDICAPPED ACCESSIBILITY-BOROUGH HALL | $92,900 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS-TAMBLYN FIELD HANDICAP ACCESSIBLE BATHROOM FIXTURES | $38,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS-DARWIN AVENUE TREE PLANTING GRANT | $34,000 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $12,579 | 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 BOROUGH OF RUTHERFORD 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 RUTHERFORD Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/borough-of-rutherford-226002279/. Data as of 2026-09-18.