Housing Authority of the City of Hoboken

Audits
4
Findings
15
Total Expended
$86.86M
Latest Accepted
2026-06-26
Location: Hoboken, NJ
UEI: EBLXKTMQ6NG7 EIN: 226002654

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Contacts

Name Title Type
Michael Maurice Partner Auditee
Emil Kotherithara Chief Financial Officer Auditee
Anthony Polcari Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405100 2025 2026-06-26 NOVOGRADAC & COMPANY LLP $22.85M
360230 2024 2025-06-27 Polcari & Company CPAS $22.42M
311146 2023 2024-06-30 Polcari & Company CPAS $21.30M
44959 2022 2023-06-29 Polcari & Company CPAS $20.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405100 2025 2026-06-26 1219170 2025-003 Material Weakness Yes N
405100 2025 2026-06-26 1219169 2025-002 Material Weakness Yes N
405100 2025 2026-06-26 1219168 2025-001 Material Weakness Yes E
360230 2024 2025-06-27 1144328 2024-002 Material Weakness Yes EN
360230 2024 2025-06-27 1144327 2024-001 Material Weakness Yes EN
360230 2024 2025-06-27 567886 2024-002 Material Weakness Yes EN
360230 2024 2025-06-27 567885 2024-001 Material Weakness Yes EN
311146 2023 2024-06-30 981197 2023-002 Material Weakness Yes EN
311146 2023 2024-06-30 981196 2023-001 Material Weakness Yes EN
311146 2023 2024-06-30 404755 2023-002 Material Weakness Yes EN
311146 2023 2024-06-30 404754 2023-001 Material Weakness Yes EN
44959 2022 2023-06-29 622967 2022-002 Material Weakness - EN
44959 2022 2023-06-29 622966 2022-001 Material Weakness Yes EN
44959 2022 2023-06-29 46525 2022-002 Material Weakness - EN
44959 2022 2023-06-29 46524 2022-001 Material Weakness Yes EN