ATLANTIC COUNTY IMPROVEMENT AUTHORITY, THE: Single Audit Reports and Findings
ATLANTIC COUNTY IMPROVEMENT AUTHORITY, THE filed 8 single audits between 2016 and 2024; the most recently observed auditor is HOLMAN FRENIA ALLISON (2024), and the 2024 report lists 11 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; ATLANTIC COUNTY IMPROVEMENT AUTHORITY, THE is recorded in EGG HARBOR TOWNSHIP, New Jersey under EIN 221761485, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $1,556,108 | $750,000 | HOLMAN FRENIA ALLISON | 11 | MW / SD | 2024-12-GSAFAC-0000425308 |
| 2023 | 2023-12-31 | $2,044,572 | $750,000 | HOLMAN FRENIA ALLISON | 11 | MW / SD | 2023-12-GSAFAC-0000384532 |
| 2022 | 2022-12-31 | $14,206,820 | $750,000 | HOLMAN FRENIA ALLISON | 4 | MW / SD | 2022-12-GSAFAC-0000055176 |
| 2021 | 2021-12-31 | $6,114,228 | $750,000 | HOLMAN FRENIA ALLISON | 6 | MW / SD | 2021-12-GSAFAC-0000053220 |
| 2019 | 2019-12-31 | $1,682,548 | $750,000 | MERCADIEN P.C., CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2019-12-CENSUS-0000217191 |
| 2018 | 2018-12-31 | $1,071,651 | $750,000 | MERCADIEN P.C., CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2018-12-CENSUS-0000217191 |
| 2017 | 2017-12-31 | $1,723,150 | $750,000 | HOLMAN FRENIA ALLISON | 0 | — | 2017-12-CENSUS-0000217191 |
| 2016 | 2016-12-31 | $1,183,208 | $750,000 | HOLMAN FRENIA ALLISON | 0 | — | 2016-12-CENSUS-0000217191 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $288,334 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $273,221 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $166,092 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $152,781 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $140,708 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $127,283 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $98,198 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $66,727 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $58,631 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $47,990 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $43,662 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $40,029 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $17,875 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $17,291 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $9,006 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $8,280 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $0 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $0 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $0 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-003 | A | Significant deficiency | Yes |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits ATLANTIC COUNTY IMPROVEMENT AUTHORITY, THE now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “ATLANTIC COUNTY IMPROVEMENT AUTHORITY, T Single Audits.” https://getauditradar.com/single-audits/nj/atlantic-county-improvement-authority-the-221761485/. Data as of 2026-09-18.