Audit 352414

FY End
2024-12-31
Total Expended
$877,500
Findings
0
Programs
1
Organization: Harborside Apartments, Inc. (NJ)
Year: 2024 Accepted: 2025-04-02
Auditor: Sax LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $877,500 Yes 0

Contacts

Name Title Type
E1C4AZ24E694 Christopher Caulfield Auditee
9737542016 Albert Traverso Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are presented on the accrual basis of accounting under accounting principles generally accepted in the United States of America. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: Harborside Apartments, Inc. did not elect to use the ten percent de-minimis cost rate. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Harborside Apartments, Inc. for the year ended December 31, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of Harborside Apartments, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Harborside Apartments, Inc.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are presented on the accrual basis of accounting under accounting principles generally accepted in the United States of America. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: Harborside Apartments, Inc. did not elect to use the ten percent de-minimis cost rate. Expenditures reported on the Schedule are presented on the accrual basis of accounting under accounting principles generally accepted in the United States of America. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. Harborside Apartments, Inc. did not elect to use the ten percent de-minimis cost rate.
Title: Outstanding Loan Programs Accounting Policies: Expenditures reported on the Schedule are presented on the accrual basis of accounting under accounting principles generally accepted in the United States of America. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: Harborside Apartments, Inc. did not elect to use the ten percent de-minimis cost rate. Harborside Apartments, Inc. had the following loan balance outstanding at December 31, 2024. Loans made during the year, if any, are also included in the Schedule of Expenditures of Federal Awards.