Housing Authority of the City of Newark

Audits
3
Findings
19
Total Expended
$747.02M
Latest Accepted
2025-11-14
Location: Newark, NJ
UEI: SJTMMSKN5M99 EIN: 226002507

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Matthew Driscoll Chief Financial Officer Auditee
Leonard Spicer Executive Director Auditee
Rich Larsen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372175 2024 2025-11-14 NOVOGRADAC & COMPANY LLP $256.01M
372174 2023 2025-11-14 NOVOGRADAC & COMPANY LLP $249.58M
290411 2022 2024-02-14 Novogradac & Company LLP $241.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
372175 2024 2025-11-14 1162368 2024-006 Material Weakness Yes E
372175 2024 2025-11-14 1162367 2024-005 Material Weakness Yes N
372175 2024 2025-11-14 1162366 2024-004 Material Weakness Yes N
372175 2024 2025-11-14 1162365 2024-003 Material Weakness Yes E
372175 2024 2025-11-14 1162364 2024-005 Material Weakness Yes N
372175 2024 2025-11-14 1162363 2024-004 Material Weakness Yes N
372175 2024 2025-11-14 1162362 2024-003 Material Weakness Yes E
372174 2023 2025-11-14 1162361 2023-004 Material Weakness Yes N
372174 2023 2025-11-14 1162360 2023-003 Material Weakness Yes N
372174 2023 2025-11-14 1162359 2023-002 Material Weakness Yes E
372174 2023 2025-11-14 1162358 2023-004 Material Weakness Yes N
372174 2023 2025-11-14 1162357 2023-003 Material Weakness Yes N
372174 2023 2025-11-14 1162356 2023-002 Material Weakness Yes E
290411 2022 2024-02-14 943838 2022-003 Material Weakness - A
290411 2022 2024-02-14 943837 2022-002 Material Weakness - EN
290411 2022 2024-02-14 943836 2022-002 Material Weakness - EN
290411 2022 2024-02-14 367396 2022-003 Material Weakness - A
290411 2022 2024-02-14 367395 2022-002 Material Weakness - EN
290411 2022 2024-02-14 367394 2022-002 Material Weakness - EN