FAC Explorer

Audit 358343

FY End
2024-09-30
Total Expended
$3.33M
Findings
0
Programs
5
Organization: Housing Authority of the Town of Dover (NJ)
Year: 2024 Accepted: 2025-06-09
Auditor: Giampaolo & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.89M Yes 0
14.850 Public Housing Operating Fund $296,228 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $81,812 - 0
14.896 Family Self-Sufficiency Program $55,493 - 0
14.872 Public Housing Capital Fund $4,811 - 0

Contacts

Name Title Type
NSNTCNCK9FB5 Maria Tchinchinian Auditee
9733619444 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