New Jersey Housing and Mortgage Finance Agency: Single Audit Reports and Findings
New Jersey Housing and Mortgage Finance Agency filed 9 single audits between 2016 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 report lists 0 findings. 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; New Jersey Housing and Mortgage Finance Agency is recorded in TRENTON, New Jersey under EIN 221838278, 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 | $1,580,219,041 | $4,740,657 | CLIFTONLARSONALLEN LLP | 0 | — | 2024-12-GSAFAC-0000377991 |
| 2023 | 2023-12-31 | $1,469,380,802 | $4,408,142 | CLIFTONLARSONALLEN LLP | 2 | SD | 2023-12-GSAFAC-0000053158 |
| 2022 | 2022-12-31 | $1,278,729,299 | $3,837,483 | CLIFTONLARSONALLEN LLP | 1 | SD | 2022-12-CENSUS-0000224512 |
| 2021 | 2021-12-31 | $1,125,560,812 | $3,376,682 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-12-CENSUS-0000224512 |
| 2020 | 2020-12-31 | $1,023,488,231 | $3,070,455 | CLIFTONLARSONALLEN LLP | 1 | SD | 2020-12-CENSUS-0000224512 |
| 2019 | 2019-12-31 | $997,679,764 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-12-CENSUS-0000224512 |
| 2018 | 2018-12-31 | $959,410,068 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2018-12-CENSUS-0000224512 |
| 2017 | 2017-12-31 | $709,762,614 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2017-12-CENSUS-0000224512 |
| 2016 | 2016-12-31 | $574,985,146 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2016-12-CENSUS-0000224512 |
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 |
|---|---|---|---|
| 14.000 | GOVERNMENT NATIONAL MORTGAGE ASSOCIATION MORTGAGE BACKED SECURITIES LOAN GUARANTEE PROGRAM | $742,364,648 | Yes |
| 14.182 | LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION | $718,697,601 | No |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $94,526,288 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $16,489,666 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4,610,555 | Yes |
| 14.103 | INTEREST REDUCTION PAYMENTS RENTAL AND COOPERATIVE HOUSING FOR LOWER INCOME FAMILIES | $1,836,850 | No |
| 14.326 | PROJECT RENTAL ASSISTANCE DEMONSTRATION (PRA DEMO) PROGRAM OF SECTION 811 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $713,942 | No |
| 14.235 | SUPPORTIVE HOUSING PROGRAM | $423,113 | No |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $236,787 | No |
| 14.238 | SHELTER PLUS CARE | $215,994 | No |
| 21.000 | NATIONAL FORECLOSURE MITIGATION COUNSELING | $82,450 | No |
| 14.269 | HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) | $21,147 | 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.
The most recent report lists no finding.
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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 New Jersey Housing and Mortgage Finance Agency 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. “New Jersey Housing and Mortgage Finance Single Audits.” https://getauditradar.com/single-audits/nj/new-jersey-housing-and-mortgage-finance-agency-221838278/. Data as of 2026-09-18.