County of Bergen: Single Audit Reports and Findings
County of Bergen 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; County of Bergen is recorded in HACKENSACK, New Jersey under EIN 226002426, 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 | $142,002,152 | $3,000,000 | WIELKOTZ & COMPANY, LLC | 0 | — | 2024-12-GSAFAC-0000375365 |
| 2023 | 2023-12-31 | $162,726,095 | $3,000,000 | WIELKOTZ & COMPANY, LLC | 0 | — | 2023-12-GSAFAC-0000057070 |
| 2022 | 2022-12-31 | $112,082,819 | $3,000,000 | WIELKOTZ & COMPANY, LLC | 0 | — | 2022-12-GSAFAC-0000003765 |
| 2021 | 2021-12-31 | $152,730,761 | $3,000,000 | WIELKOTZ & COMPANY, LLC | 0 | — | 2021-12-CENSUS-0000156513 |
| 2020 | 2020-12-31 | $180,610,503 | $3,000,000 | WIELKOTZ & COMPANY, LLC | 0 | — | 2020-12-CENSUS-0000156513 |
| 2019 | 2019-12-31 | $35,895,111 | $1,076,853 | WIELKOTZ & COMPANY, LLC | 0 | — | 2019-12-CENSUS-0000156513 |
| 2018 | 2018-12-31 | $29,075,733 | $872,272 | FERRAIOLI, WIELKOTZ, CERULLO & CUVA | 0 | — | 2018-12-CENSUS-0000156513 |
| 2017 | 2017-12-31 | $28,028,558 | $840,857 | FERRAIOLI, WIELKOTZ, CERULLO & CUVA | 0 | — | 2017-12-CENSUS-0000156513 |
| 2016 | 2016-12-31 | $27,299,732 | $750,000 | FERRAIOLI, WIELKOTZ, CERULLO & CUVA | 0 | — | 2016-12-CENSUS-0000156513 |
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 | $94,007,064 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $13,407,371 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $9,451,293 | No |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $3,259,101 | Yes |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $2,227,366 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,924,004 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $1,647,488 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $1,480,323 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $1,265,754 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $1,075,686 | No |
| 16.835 | BODY WORN CAMERA POLICY AND IMPLEMENTATION | $1,046,875 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $980,436 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $954,152 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $928,299 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $826,419 | No |
| 16.742 | PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM | $696,688 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $614,731 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $533,953 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $515,217 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $423,978 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $406,597 | No |
| 21.016 | EQUITABLE SHARING | $326,798 | No |
| 93.283 | CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE | $320,963 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $307,236 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $296,475 | 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 County of Bergen 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. “County of Bergen Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/county-of-bergen-226002426/. Data as of 2026-09-18.