FAC Explorer

Finding 1221516 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 405825
Organization: Housing Authority of the Township of Neptune (NJ)
Auditor: NOVOGRADAC & COMPANY LLP

Finding Text

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Other Findings in this Audit

  • 1221517 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $5.06M
14.850 PUBLIC HOUSING OPERATING FUND $1.51M
14.872 PUBLIC HOUSING CAPITAL FUND $317,770