FAC Explorer

Housing Authority of West New York

Audits
3
Findings
4
Total Expended
$11.06M
Latest Accepted
2023-06-08
Location: West New York, NJ
UEI: AAAAAAAAAAAA EIN: 226001532

SAM.gov Exclusion Status:

Audits by Year

  • 2022 3

Top Programs

By expenditures

Contacts

Name Title Type
Phillip Grace CFO Auditee
David Hepperle EXECUTIVE DIRECTOR Auditee
Anthony Polcari Auditor Auditee
Phillip D Morgan Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
24706 2022 2023-06-08 Polcari & Company CPAS $9.08M
24745 2022 2023-01-18 Phillip Morgan & Company PC $991,029
24743 2022 2023-01-18 Phillip Morgan & Company PC $986,734

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
24745 2022 2023-01-18 606932 2022-001 Significant Deficiency - N
24743 2022 2023-01-18 606244 2022-001 Significant Deficiency - N
24745 2022 2023-01-18 30490 2022-001 Significant Deficiency - N
24743 2022 2023-01-18 29802 2022-001 Significant Deficiency - N