FAC Explorer

Audit 334891

FY End
2024-03-31
Total Expended
$5.26M
Findings
0
Programs
4
Organization: Housing Authority of the Town of Guttenberg (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 $2.68M Yes 0
14.872 Public Housing Capital Fund $1.40M - 0
14.850 Public Housing Operating Fund $957,715 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $232,000 Yes 0

Contacts

Name Title Type
H1GDK3D61S35 Monica Funda Auditee
2018610900 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