FAC Explorer

Audit 291847

FY End
2023-06-30
Total Expended
$6.01M
Findings
0
Programs
5
Organization: Housing Authority of the Township of Edison (NJ)
Year: 2023 Accepted: 2024-02-23
Auditor: Giampaolo 7 Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.85M Yes 0
14.267 Continuum of Care Program $961,661 - 0
14.850 Public and Indian Housing $922,348 - 0
14.872 Public Housing Capital Fund $245,097 - 0
14.218 Community Development Block Grants/entitlement Grants $28,658 - 0

Contacts

Name Title Type
DVDTQTEL66L9 Deborah Hurley Auditee
9085612525 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: N/A