FAC Explorer

Audit 319893

FY End
2023-12-31
Total Expended
$14.45M
Findings
0
Programs
4
Organization: Housing Authority of the City of East Orange (NJ)
Year: 2023 Accepted: 2024-09-18
Auditor: Giampaolo & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $13.88M Yes 0
14.850 Public Housing Operating Fund $315,072 - 0
14.872 Public Housing Capital Fund $149,980 - 0
14.896 Family Self-Sufficiency Program $105,251 - 0

Contacts

Name Title Type
T1JVW7FQ4HJ1 Will Gill Auditee
9737668797 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