Audit 368038

FY End
2024-12-31
Total Expended
$16.78M
Findings
0
Programs
6
Organization: Housing Authority of Plainfield (NJ)
Year: 2024 Accepted: 2025-09-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $11.93M Yes 0
14.850 Public Housing Operating Fund $2.32M Yes 0
14.872 Public Housing Capital Fund $1.42M Yes 0
14.238 Shelter Plus Care $951,857 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $112,322 Yes 0
14.170 Congregate Housing Services Program $47,518 Yes 0

Contacts

Name Title Type
R3N1STEQAHF3 Randall Wood Auditee
9087696335 Frank L. Glien, Jr. Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activities in all the federal programs of Housing Authority of Plainfield. All financial assistance received directly from federal agencies as well as financial assistance passed through other governmental agencies is included on the schedule.
The information in the accompanying schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Accordingly, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
The Authority did not receive any non-cash Federal assistance for the year ended December 31, 2024.
At December 31, 2024, the Authority is not the guarantor of any loans outstanding.
Of the federal and state expenditures presented in this schedule, no expenditures were used to provide federal or state awards to sub-recipients.
The Organization has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance.