County of Passaic: Single Audit Reports and Findings
County of Passaic 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 Passaic is recorded in PATERSON, New Jersey under EIN 226002466, 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 | $69,624,247 | $2,088,727 | WIELKOTZ & COMPANY, LLC | 0 | — | 2024-12-GSAFAC-0000381436 |
| 2023 | 2023-12-31 | $60,408,733 | $1,812,262 | WIELKOTZ & COMPANY, LLC | 2 | SD | 2023-12-GSAFAC-0000060080 |
| 2022 | 2022-12-31 | $79,435,077 | $2,383,052 | WIELKOTZ & COMPANY, LLC | 0 | — | 2022-12-CENSUS-0000195537 |
| 2021 | 2021-12-31 | $92,663,616 | $2,779,908 | WIELKOTZ & COMPANY, LLC | 0 | — | 2021-12-CENSUS-0000195537 |
| 2020 | 2020-12-31 | $81,581,831 | $2,047,326 | WIELKOTZ & COMPANY, LLC | 0 | — | 2020-12-CENSUS-0000195537 |
| 2019 | 2019-12-31 | $30,165,220 | $904,957 | WIELKOTZ & COMPANY, LLC | 1 | SD | 2019-12-CENSUS-0000195537 |
| 2018 | 2018-12-31 | $28,869,124 | $866,074 | FERRAIOLI, WIELKOTZ, CERULLO & CUVA | 0 | — | 2018-12-CENSUS-0000195537 |
| 2017 | 2017-12-31 | $31,118,513 | $750,000 | FERRAIOLI, WIELKOTZ, CERULLO & CUVA | 0 | — | 2017-12-CENSUS-0000195537 |
| 2016 | 2016-12-31 | $33,516,552 | $750,000 | FERRAIOLI, WIELKOTZ, CERULLO & CUVA | 0 | — | 2016-12-CENSUS-0000195537 |
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 | $30,893,968 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $11,938,170 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $8,231,184 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $2,731,158 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $1,999,927 | No |
| 17.258 | WIOA ADULT PROGRAM | $1,834,777 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,720,768 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $1,520,304 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,367,710 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,223,681 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $670,008 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $654,069 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $605,991 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $591,518 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $477,343 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $428,011 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $407,821 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $369,226 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $359,950 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $337,177 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $271,330 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $239,820 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $162,913 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $159,131 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $100,000 | 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.
Read next
- 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 County of Passaic 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 Passaic Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/county-of-passaic-226002466/. Data as of 2026-09-18.