FAC Explorer

Audit 319904

FY End
2023-12-31
Total Expended
$10.70M
Findings
0
Programs
8
Organization: Housing Authority of the County of Morris (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 $7.37M Yes 0
14.182 N/c S/r Section 8 Program $1.05M - 0
14.850 Public Housing Operating Fund $638,380 - 0
14.879 Mainstream Vouchers $578,492 Yes 0
14.872 Public Housing Capital Fund $417,959 - 0
10.427 Rural Rental Assistance Payments $243,071 - 0
14.896 Family Self-Sufficiency Program $210,000 - 0
14.239 Home Investment Partnerships Program $196,353 Yes 0

Contacts

Name Title Type
KSCCEJT18NA1 Kelly Stephens Auditee
9735400389 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