FAC Explorer

Audit 38983

FY End
2022-03-31
Total Expended
$1.49M
Findings
0
Programs
4
Organization: Newark Housing Authority (NY)
Year: 2022 Accepted: 2022-11-06
Auditor: Barbacane Thornton and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $864,122 Yes 0
14.850 Public and Indian Housing $451,621 - 0
14.872 Public Housing Capital Fund $156,520 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $17,722 - 0

Contacts

Name Title Type
N3XDK2ZNMAQ1 Marene Jordan Auditee
3023668212 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.