FAC Explorer

Housing Authority of the Township of Neptune

Audits
3
Findings
10
Total Expended
$18.08M
Latest Accepted
2025-04-16
Location: Neptune, NJ
UEI: F6K9MFLG4MH6 EIN: 210726758

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Bart Cook Executive Director Auditee
David Ciarrocca Fee Accountant Auditee
Rich Larsen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353830 2024 2025-04-16 Novogradac & Company LLP $6.35M
353750 2023 2025-04-15 Novogradac & Company LLP $5.89M
19315 2022 2023-06-26 Novogradac & Company LLP $5.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
353830 2024 2025-04-16 1131654 2024-002 Significant Deficiency Yes B
353830 2024 2025-04-16 1131653 2024-001 Significant Deficiency - I
353830 2024 2025-04-16 1131652 2024-002 Significant Deficiency Yes B
353830 2024 2025-04-16 555212 2024-002 Significant Deficiency Yes B
353830 2024 2025-04-16 555211 2024-001 Significant Deficiency - I
353830 2024 2025-04-16 555210 2024-002 Significant Deficiency Yes B
353750 2023 2025-04-15 1131587 2023-002 Significant Deficiency Yes B
353750 2023 2025-04-15 555145 2023-002 Significant Deficiency Yes B
19315 2022 2023-06-26 596820 2022-002 Significant Deficiency - B
19315 2022 2023-06-26 20378 2022-002 Significant Deficiency - B