FAC Explorer

Audit 27468

FY End
2022-03-31
Total Expended
$3.08M
Findings
0
Programs
5
Organization: Housing Authority of the County of Jefferson (NJ)
Year: 2022 Accepted: 2022-10-16
Auditor: Polcari & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.35M - 0
14.850 Public and Indian Housing $931,660 Yes 0
14.872 Public Housing Capital Fund $636,485 - 0
14.879 Mainstream Vouchers $126,275 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $41,463 - 0

Contacts

Name Title Type
L3V5NKJ2KF87 Deb Shook Auditee
8149387140 Ralph Polcari Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation - The Schedule of Expenditures of Federal Awards is presented in accordance withgenerally accepted accounting principles and is presented in accordance with the requirements of the UniformGuidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, orused in the preparation of the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.