FAC Explorer

Audit 308905

FY End
2023-09-30
Total Expended
$2.47M
Findings
0
Programs
3
Organization: Housing Authority of the City of Salem (NJ)
Year: 2023 Accepted: 2024-06-14
Auditor: Giampaolo & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $1.56M - 0
14.872 Public Housing Capital Fund $633,462 Yes 0
14.871 Section 8 Housing Choice Vouchers $267,274 Yes 0

Contacts

Name Title Type
QFMWEAL7GX36 Karen Upshaw 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: N/A