FAC Explorer

Audit 334876

FY End
2024-03-31
Total Expended
$4.44M
Findings
0
Programs
3
Organization: Housing Authority of the Borough of Madison (NJ)
Year: 2024 Accepted: 2024-12-27
Auditor: Giampaolo Assoc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $4.18M Yes 0
14.218 Community Development Block Grants/entitlement Grants $195,000 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $64,184 - 0

Contacts

Name Title Type
RHBKBJLNPBH4 Tanya Vanorder Auditee
9733770258 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