FAC Explorer

Housing Authority of the City of Passaic

Audits
3
Findings
3
Total Expended
$74.25M
Latest Accepted
2025-09-30
Location: Passaic, NE
UEI: EU6LCWLLL9E4 EIN: 226002626

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Wanda Estevez Senior Accountant Auditee
Rich Larsen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369595 2024 2025-09-30 Novogradac & Company LLP $26.13M
325465 2022 2024-10-22 Novogradac & Company LLP $22.73M
325464 2023 2024-10-22 Novogradac & Company LLP $25.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369595 2024 2025-09-30 1157315 2024-001 Material Weakness Yes N
325464 2023 2024-10-22 1079768 2023-001 Significant Deficiency - N
325464 2023 2024-10-22 503326 2023-001 Significant Deficiency - N