POLCARI & COMPANY CPAS

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,114
of 11,872 auditors
Finding Rate
7.7%
8.4% below peer average (16.1%)
Peer Group
2,377
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PA 8
  • NJ 3
  • NY 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.871 SECTION 8 HOUSING CHOICE VOUCHERS 7
14.872 PUBLIC HOUSING CAPITAL FUND 7
14.850 PUBLIC HOUSING OPERATING FUND 4
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 4
14.879 MAINSTREAM VOUCHERS 4
14.850 PUBLIC AND INDIAN HOUSING 3
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS 3
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM 2
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS 2
14.871 Section 8 Housing Choice Vouchers 2

Top Agencies

  • HUD 12
  • Treasury 5
  • USDA 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • I Procurement & Debarment
    2

Organization Types

Breakdown of auditee types

  • local 12
  • non-profit 1

Recent Audits

ID Year Date Accepted Organization State Spend
410421 2025 2026-09-04 Housing Authority of the County of Warren PA $2.32M
410361 2025 2026-09-03 Wilkes Barre Housing Authority PA $13.82M
410350 2026 2026-09-03 Housing Authority of the County of Jefferson NJ $3.56M
409719 2025 2026-08-25 Redevelopment Authority of the County of Lancaster NJ $10.42M
403146 2025 2026-06-05 Lancaster County Housing Authority PA $12.64M
395899 2025 2026-03-30 Albany Housing Authority NY $40.90M
395799 2025 2026-03-30 Housing Authority of the City of Bayonne PA $17.26M
387046 2024 2026-02-12 Redevelopment Authority of the County of Lancaster NJ $7.74M
378488 F R 2025 2025-12-31 Housing Authority of the City of Garfield NJ $2.26M
372220 2025 2025-11-17 Housing Authority of the County of Huntingdon PA $4.19M
372101 2024 2025-11-13 Lancaster Redevelopment Fund Inc PA $1.00M
371026 2025 2025-10-20 Sunbury Housing Authority PA $2.82M
371005 2025 2025-10-20 Housing Authority of the County of Northumberland PA $3.46M