FAC Explorer

Audit 176713

FY End
2022-09-30
Total Expended
$5.37M
Findings
0
Programs
4
Organization: Housing Authority of the City of Linden (NJ)
Year: 2022 Accepted: 2023-06-15
Auditor: Giampaolo & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $4.06M Yes 0
14.850 Public and Indian Housing $759,447 - 0
14.872 Public Housing Capital Fund $536,785 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $15,238 - 0

Contacts

Name Title Type
Z39LGRUXWDL7 Kathy Sanders Auditee
9082983820 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: The auditee did not use the de minimis cost rate.