Housing Authority of the City of Jersey City

Audits
4
Findings
6
Total Expended
$381.37M
Latest Accepted
2025-12-30
Location: Jersey City, NJ
UEI: JNXMP25DKNN4 EIN: 226002501

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Arlyn Agustin COMPTROLLER Auditee
Nick Auriemma Fee Accountant Auditee
Tim Polcari Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378113 2025 2025-12-30 NOVOGRADAC & COMPANY LLP $112.11M
336610 2022 2025-01-08 Polcari & Company CPAS $86.55M
336466 2024 2025-01-08 Polcari & Company CPAS $95.12M
320058 2023 2024-09-19 Polcari & Company CPAS $87.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378113 2025 2025-12-30 1167045 2025-005 Material Weakness Yes N
378113 2025 2025-12-30 1167044 2025-004 Material Weakness Yes N
378113 2025 2025-12-30 1167043 2025-003 Material Weakness Yes E
378113 2025 2025-12-30 1167042 2025-005 Material Weakness Yes N
378113 2025 2025-12-30 1167041 2025-004 Material Weakness Yes N
378113 2025 2025-12-30 1167040 2025-003 Material Weakness Yes E