FAC Explorer

Audit 320718

FY End
2023-12-31
Total Expended
$5.74M
Findings
0
Programs
2
Organization: Housing Authority of the Borough of Edgewater (NJ)
Year: 2023 Accepted: 2024-09-24
Auditor: Giampaolo & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $5.61M Yes 0
14.218 Community Development Block Grants/entitlement Grants $135,000 - 0

Contacts

Name Title Type
10325SF752QA Joe Capano Auditee
2019436000 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