FAC Explorer

Audit 370492

FY End
2025-03-31
Total Expended
$1.97M
Findings
0
Programs
3
Organization: Newark Housing Authority (DE)
Year: 2025 Accepted: 2025-10-06
Auditor: Whisman Giordano & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $959,978 Yes 0
14.872 Public Housing Capital Fund $573,877 Yes 0
14.850 Public Housing Operating Fund $434,115 Yes 0

Contacts

Name Title Type
M47GLFNYLEA7 Marene Jordan Auditee
3023660826 Frank Defroda Auditor
No contacts on file

Notes to SEFA

All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined.
The Authority did not use the federal de minimis Indirect cost rate of 10 percent on their federal grants for the year ended March 31, 2025.