Audit 334756

FY End
2024-06-30
Total Expended
$36.09M
Findings
0
Programs
8
Year: 2024 Accepted: 2024-12-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $29.80M Yes 0
14.872 Public Housing Capital Fund $1.70M Yes 0
14.850 Public and Indian Housing $1.35M - 0
14.879 Mainstream Vouchers $1.30M Yes 0
14.267 Continuum of Care Program $709,889 - 0
14.241 Housing Opportunities for Persons with Aids $535,670 - 0
14.218 Community Development Block Grants/entitlement Grants $454,215 - 0
14.896 Family Self-Sufficiency Program $244,290 - 0

Contacts

Name Title Type
NJ49EFBLCF19 Rainbow Lin Auditee
4102226225 Steven Kutsuflakis Auditor
No contacts on file

Notes to SEFA

Title: Noncash federal assistance Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidnace, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Commission has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Commission did not receive any noncash federal assistance for the year ended June 30, 2024.