Audit 41214

FY End
2022-06-30
Total Expended
$32.25M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.19M Yes 0
14.872 Public Housing Capital Fund $1.39M - 0
14.871 Section 8 Housing Choice Vouchers $546,901 Yes 0
14.241 Housing Opportunities for Persons with Aids $356,604 - 0
14.267 Continuum of Care Program $212,826 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $147,168 - 0
14.850 Public and Indian Housing $38,082 Yes 0
14.879 Mainstream Vouchers $31,851 Yes 0

Contacts

Name Title Type
NJ49EFBLCF19 H. Rainbow Lin Auditee
4102226225 Steven Kutsuflakis Auditor
No contacts on file

Notes to SEFA

Title: NonCash Federal Assistance 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. The Commission has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Commission did not receive any noncash federal assistance for the year ended June 30, 2022.
Title: Basis of Presentation 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. The Commission has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. 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. The Commission has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.