Audit 380758

FY End
2024-12-31
Total Expended
$1.42M
Findings
0
Programs
3
Organization: Borough of Manville (NJ)
Year: 2024 Accepted: 2026-01-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.23M Yes 0
14.879 MAINSTREAM VOUCHERS $191,332 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $365 Yes 0

Contacts

Name Title Type
VJ4GR7YYDM87 Michael Pitts Auditee
9087259474 Robert Swisher Auditor
No contacts on file

Notes to SEFA

Amounts reported in the accompanying schedules of expenditures agree with the amounts reported in the related federal financial reports
Amounts reported in the accompanying schedules of expenditures agree with amounts reported in the Borough’s statutory basis financial statements. These amounts are reported either in the Grant Fund or Trust Other Fund.
Matching contributions expended by the Borough in accordance with terms of the various grants are not reported in the accompanying schedules. In addition, the Borough has elected not to use the 10% de minimis inherent cost note as allowed under Uniform Guidance.