HOUSING AUTHORITY OF THE TOWNSHIP OF IRVINGTONLocal Government

EIN: 226002666

UEI: GSA_MIGRATION

Audited by: HYMANSON, PARNES & GIAMPAOLO

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 28, 2026

HOUSING AUTHORITY OF THE TOWNSHIP OF IRVINGTON1 audit years4 findings2 repeat
1
Audit Years
4
Total Findings
2
Repeat Findings
$6M
Federal Awards Expended (FY 2016)

FY 2016-03-31

GOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$6,039,601 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 29, 2016. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 29, 2017 (3348 days ago).

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2016-001
Cash Management
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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2016-003
Cash Management
MATERIAL WEAKNESSREPEAT OF 2015-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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2016-004
Cash Management
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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