FAC Explorer

Audit 176806

FY End
2022-09-30
Total Expended
$2.12M
Findings
0
Programs
3
Organization: Housing Authority of the City of Salem (NJ)
Year: 2022 Accepted: 2023-06-20
Auditor: Giampaolo & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $1.21M - 0
14.872 Public Housing Capital Fund $671,939 Yes 0
14.871 Section 8 Housing Choice Vouchers $244,458 - 0

Contacts

Name Title Type
QFMWEAL7GX36 Ralph Polcari Auditee
8569355290 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.