FAC Explorer

Audit 6317

FY End
2023-03-31
Total Expended
$4.33M
Findings
0
Programs
3
Organization: Newburgh Housing Authority (NY)
Year: 2023 Accepted: 2023-12-12
Auditor: Giampaolo & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.22M - 0
14.850 Public and Indian Housing $739,729 Yes 0
14.872 Public Housing Capital Fund $361,917 Yes 0

Contacts

Name Title Type
C4LQCNAV1RH9 Larry Jackson Auditee
8455612066 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