FAC Explorer

Audit 334907

FY End
2024-03-31
Total Expended
$3.52M
Findings
0
Programs
3
Organization: Newburgh Housing Authority (NY)
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 $2.60M Yes 0
14.850 Public Housing Operating Fund $724,946 - 0
14.872 Public Housing Capital Fund $185,528 - 0

Contacts

Name Title Type
C4LQCNAV1RH9 Larry Jackson Auditee
8455612066 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