FAC Explorer

Audit 414921

FY End
2026-03-31
Total Expended
$5.79M
Findings
0
Programs
4
Organization: Newark Housing Authority (DE)
Year: 2026 Accepted: 2026-10-14
Auditor: WHISMAN GIORDANO & ASSOCIATES LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.98M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.01M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $559,332 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $236,926 Yes 0

Contacts

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

Notes to SEFA

Expenditures reported in the schedule of expenditures of federal awards are presented on the accrual basis of accounting, consistent with the basis used to report expenditures to the respective federal grantor agencies. Accordingly, expenditures are recognized when the related federal obligation is incurred.
The Authority did not use the federal de minimis indirect cost rate of 15 percent on its federal grants for the year ended March 31, 2026.