FAC Explorer

Audit 15190

FY End
2023-06-30
Total Expended
$4.48M
Findings
0
Programs
3
Organization: Housing Authority of the Town of Phillipsburg (NJ)
Year: 2023 Accepted: 2024-02-02
Auditor: Giampaolo & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $2.78M - 0
14.872 Public Housing Capital Fund $1.60M Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $103,325 - 0

Contacts

Name Title Type
GVBQEYAKGK56 Thomas McGuire Auditee
9088591574 Anthony Giampaolo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A