FAC Explorer

Audit 176803

FY End
2022-09-30
Total Expended
$4.40M
Findings
0
Programs
3
Organization: Millville Housing Authority (NJ)
Year: 2022 Accepted: 2023-06-15
Auditor: Giampaolo & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $1.84M - 0
14.871 Section 8 Housing Choice Vouchers $1.76M Yes 0
14.872 Public Housing Capital Fund $791,595 Yes 0

Contacts

Name Title Type
QRPRMQ4JMASS Samantha Silvers Auditee
8568258860 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.