Audit 327151

FY End
2024-03-31
Total Expended
$1.58M
Findings
0
Programs
4
Organization: Newark Housing Authority (DE)
Year: 2024 Accepted: 2024-11-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $701,548 Yes 0
14.872 Public Housing Capital Fund $419,541 - 0
14.850 Public Housing Operating Fund $409,731 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $51,240 - 0

Contacts

Name Title Type
M47GLFNYLEA7 Marene Jordan Auditee
3023660826 Frank Defroda Auditor
No contacts on file

Notes to SEFA

Title: NOTE A-BASIS OF ACCOUNTING Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The Authority did not use the federal de minimis Indirect cost rate of 10 percent on their federal grants for the year ended March 31, 2024. All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined.
Title: NOTE B-INDIRECT COST RATE Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The Authority did not use the federal de minimis Indirect cost rate of 10 percent on their federal grants for the year ended March 31, 2024. The Authority did not use the federal de minimis Indirect cost rate of 10 percent on their federal grants for the year ended March 31, 2024.