FAC Explorer

Audit 5711

FY End
2023-03-31
Total Expended
$4.11M
Findings
0
Programs
3
Organization: Housing Authority of the Town of Guttenberg (NJ)
Year: 2023 Accepted: 2023-12-07
Auditor: Giampaolo & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.60M Yes 0
14.872 Public Housing Capital Fund $851,811 - 0
14.850 Public and Indian Housing $655,861 - 0

Contacts

Name Title Type
H1GDK3D61S35 Monica Fundra Auditee
2018610900 Anthony Giampaolo Auditor
No contacts on file

Notes to SEFA

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. De Minimis Rate Used: N Rate Explanation: N/A