FAC Explorer

Audit 176909

FY End
2022-09-30
Total Expended
$3.02M
Findings
0
Programs
5
Organization: Housing Authority of the Town of Dover (NJ)
Year: 2022 Accepted: 2023-04-23
Auditor: Giampaolo & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.58M Yes 0
14.850 Public and Indian Housing $270,700 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $71,621 - 0
14.872 Public Housing Capital Fund $58,325 - 0
14.896 Family Self-Sufficiency Program $38,176 - 0

Contacts

Name Title Type
NSNTCNCK9FB5 Maria Tchinchinian Auditee
9733619444 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.