FAC Explorer

Polcari & Company CPAS

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#493
of 10,436 auditors
Finding Rate
13.8%
0.8% below peer average (14.6%)
Peer Group
717
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NJ 16
  • PA 11
  • WV 1
  • NY 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.871 Section 8 Housing Choice Vouchers 52
14.872 Public Housing Capital Fund 47
14.850 Public and Indian Housing 31
14.870 Resident Opportunity and Supportive Services - Service Coordinators 17
14.850 Public Housing Operating Fund 16
14.879 Mainstream Vouchers 16
21.023 Emergency Rental Assistance Program 7
14.218 Community Development Block Grants/entitlement Grants 7
14.267 Continuum of Care Program 7
14.U01 Emergency Housing Vouchers 6

Top Agencies

  • HUD 58
  • Treasury 8
  • USDA 3
  • HHS 2

Finding Details

Severity Distribution

Top Compliance Requirements

  • EN Unknown
    12
  • N Special Tests & Provisions
    8
  • C Cash Management
    2
  • L Reporting
    1

Organization Types

Breakdown of auditee types

  • local 58

Recent Audits

ID Year Date Accepted Organization State Spend
370757 F R 2023 2025-10-14 Redevelopment Authority of the County of Lancaster NJ $10.16M
369002 2024 2025-09-30 Housing Authority of the City of York PA $22.09M
368664 2024 2025-09-29 Lancaster County Housing Authority PA $9.86M
368612 2024 2025-09-29 Housing Authority of the City of Hazleton PA $4.29M
368465 2024 2025-09-29 Housing Authority of the City of Pittston NJ $3.62M
367117 2024 2025-09-23 Housing Authority of the City of Keyser WV $1.81M
367029 2024 2025-09-23 Housing Authority of the County of Greene PA $2.17M
366866 2025 2025-09-22 Clearfield County Housing Authority NJ $1.40M
366856 2025 2025-09-22 Housing Authority of the County of Jefferson NJ $3.45M
366561 2024 2025-09-18 Housing Authority of the City of Carbondale PA $3.56M
361184 2024 2025-07-01 Wilkes Barre Housing Authority PA $11.39M
360230 F R 2024 2025-06-27 Housing Authority of the City of Hoboken NJ $22.42M
350615 2024 2025-03-31 Rahway Housing Authority NJ $5.16M
343579 2024 2025-02-24 Housing Authority of the City of Bayonne PA $16.13M
337657 2024 2025-01-14 Sunbury Housing Authority PA $2.82M
336610 2022 2025-01-08 Housing Authority of the City of Jersey City NJ $86.55M
336466 2024 2025-01-08 Housing Authority of the City of Jersey City NJ $95.12M
335133 F R 2024 2024-12-30 Housing Authority of the City of Garfield NJ $2.77M
334620 2024 2024-12-23 Secaucus Housing Authority NJ $5.00M
333438 2024 2024-12-18 Harrison Housing Authority NJ $2.37M
333254 2024 2024-12-18 Housing Authority of the County of Northumberland PA $3.39M
320964 2023 2024-09-25 Housing Authority of the City of York PA $20.47M
320550 2023 2024-09-24 Housing Authority of the City of Keyser WV $2.04M
320133 2023 2024-09-20 Lancaster County Housing Authority PA $11.81M
320058 2023 2024-09-19 Housing Authority of the City of Jersey City NJ $87.59M
319524 2023 2024-09-13 Wilkes Barre Housing Authority PA $10.33M
319415 2024 2024-09-12 Housing Authority of the County of Jefferson NJ $4.41M
311146 F R 2023 2024-06-30 Housing Authority of the City of Hoboken NJ $21.30M
299947 2023 2024-03-28 Albany Housing Authority NY $36.61M
298468 2023 2024-03-27 Housing Authority of the City of Bayonne PA $12.29M
10908 F R 2022 2024-01-11 Lancaster County Housing Authority PA $46.67M
8864 F 2023 2023-12-29 Housing Authority of the City of Garfield NJ $2.15M
8442 2023 2023-12-26 Sunbury Housing Authority PA $2.66M
7713 F R 2022 2023-12-20 Potter County Housing Authority PA $1.75M
7133 2023 2023-12-18 Housing Authority of the County of Northumberland PA $2.79M
6724 2023 2023-12-14 Harrison Housing Authority NJ $1.06M
5870 2023 2023-12-08 Cliffside Park Housing Authority NJ $7.02M
5175 2023 2023-12-04 Housing Authority of the City of Pottsville NJ $5.47M
864 2023 2023-10-20 Housing Authority of the County of Huntingdon PA $3.27M
54166 2022 2023-09-27 Housing Authority of the City of Hazleton PA $3.43M
51322 2022 2023-09-27 Wilkes Barre Housing Authority PA $8.60M
36002 2022 2023-09-25 Housing Authority of the City of Carbondale PA $2.12M
32596 2022 2023-09-25 Housing Authority of the City of Pittston NJ $2.87M
22413 2022 2023-09-20 Lakewood Township Residential Assistance Program NJ $16.97M
20957 2022 2023-09-12 Housing Authority of the County of Greene PA $1.92M
43836 2022 2023-08-27 Housing Authority of the City of York PA $16.43M
42489 2022 2023-08-22 Housing Authority of the Borough of Red Bank NJ $2.96M
44959 F R 2022 2023-06-29 Housing Authority of the City of Hoboken NJ $20.30M
24706 2022 2023-06-08 Housing Authority of West New York NJ $9.08M
17568 2022 2023-03-29 Albany Housing Authority NY $35.64M