Township of Neptune: Single Audit Reports and Findings
Township of Neptune filed 7 single audits between 2017 and 2023; the most recently observed auditor is FALLON & LARSEN 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; Township of Neptune is recorded in NEPTUNE, New Jersey under EIN 216000916, 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 | $2,374,916 | $750,000 | FALLON & LARSEN LLP | 0 | — | 2023-12-GSAFAC-0000049229 |
| 2022 | 2022-12-31 | $769,866 | $750,000 | FALLON & LARSEN LLP | 0 | MW | 2022-12-GSAFAC-0000008859 |
| 2021 | 2021-12-31 | $1,528,961 | $750,000 | FALLON & LARSEN LLP | 0 | — | 2021-12-CENSUS-0000157134 |
| 2020 | 2020-12-31 | $1,172,430 | $750,000 | FALLON & LARSEN LLP | 0 | — | 2020-12-CENSUS-0000157134 |
| 2019 | 2019-12-31 | $822,293 | $750,000 | FALLON & LARSEN LLP | 0 | SD | 2019-12-CENSUS-0000157134 |
| 2018 | 2018-12-31 | $1,052,861 | $750,000 | FALLON & LARSEN LLP | 0 | — | 2018-12-CENSUS-0000157134 |
| 2017 | 2017-12-31 | $2,489,644 | $750,000 | FALLON & LARSEN LLP | 0 | SD | 2017-12-CENSUS-0000157134 |
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 | $883,121 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $749,082 | No |
| 66.458 | CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS | $343,964 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $100,447 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $86,680 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $61,544 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $34,098 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $33,267 | No |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $29,700 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $15,440 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $15,000 | Yes |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $13,267 | No |
| 97.047 | PRE-DISASTER MITIGATION | $6,006 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,300 | 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 Township of Neptune 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. “Township of Neptune Single Audits and Findings (NJ).” https://getauditradar.com/single-audits/nj/township-of-neptune-216000916/. Data as of 2026-09-18.