Housing Authority of the City of Jersey City: Single Audit Reports and Findings
Housing Authority of the City of Jersey City filed 10 single audits between 2016 and 2025; the most recently observed auditor is NOVOGRADAC & COMPANY LLP (2025), and the 2025 report lists 6 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; Housing Authority of the City of Jersey City is recorded in JERSEY CITY, New Jersey under EIN 226002501, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-03-31 | $112,111,577 | $3,000,000 | NOVOGRADAC & COMPANY LLP | 6 | MW | 2025-03-GSAFAC-0000395209 |
| 2024 | 2024-03-31 | $95,119,884 | $2,853,597 | Polcari & Company, CPAs | 0 | SD | 2024-03-GSAFAC-0000347528 |
| 2023 | 2023-03-31 | $87,586,577 | $2,627,597 | Polcari & Company, CPAs | 0 | MW | 2023-03-GSAFAC-0000056263 |
| 2022 | 2022-03-31 | $86,554,482 | $2,596,634 | Polcari & Company, CPAs | 0 | — | 2022-03-GSAFAC-0000349148 |
| 2021 | 2021-03-31 | $72,756,211 | $2,182,686 | Polcari & Company, CPAs | 0 | — | 2021-03-CENSUS-0000156782 |
| 2020 | 2020-03-31 | $71,885,894 | $2,156,577 | Polcari & Company, CPAs | 0 | — | 2020-03-CENSUS-0000156782 |
| 2019 | 2019-03-31 | $68,046,869 | $2,041,406 | NOVOGRADAC & COMPANY LLP | 4 | MW / SD | 2019-03-CENSUS-0000156782 |
| 2018 | 2018-03-31 | $66,332,744 | $1,989,982 | NOVOGRADAC & COMPANY LLP | 0 | — | 2018-03-CENSUS-0000156782 |
| 2017 | 2017-03-31 | $66,829,132 | $2,004,874 | NOVOGRADAC & COMPANY LLP | 0 | — | 2017-03-CENSUS-0000156782 |
| 2016 | 2016-03-31 | $74,094,848 | $2,170,026 | FALLON & LARSEN LLP | 0 | — | 2016-03-CENSUS-0000156782 |
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 |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $74,251,567 | Yes |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $14,548,558 | No |
| 14.850 | PUBLIC AND INDIAN HOUSING | $13,714,915 | No |
| 14.879 | MAINSTREAM VOUCHERS | $6,581,822 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $2,294,026 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $381,500 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $273,521 | No |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $65,668 | 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 |
|---|---|---|---|
| 2025-003 | E | Material weakness / Questioned costs | No |
| 2025-004 | N | Material weakness / Questioned costs | No |
| 2025-005 | N | Material weakness / Questioned costs | No |
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- New Jersey single audit statistics
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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 Housing Authority of the City of Jersey City 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. “Housing Authority of the City of Jersey Single Audits.” https://getauditradar.com/single-audits/nj/housing-authority-of-the-city-of-jersey-city-226002501/. Data as of 2026-09-18.