FAC Explorer

Audit 410120

FY End
2025-09-30
Total Expended
$4.82M
Findings
0
Programs
4
Organization: McKean County Housing Authority (PA)
Year: 2025 Accepted: 2026-08-31
Auditor: POLCARI AND COMPANY CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.66M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $902,638 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $819,603 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $442,867 Yes 0

Contacts

Name Title Type
EB6AJKZC7BE9 Jeff Rieck Auditee
8148875563 Ralph Polcari Auditor
No contacts on file

Notes to SEFA

The Authority received no non-cash assistance.
The Authority did not have any HUD issued mortgages or loans.
There were no subrecipient activities during the audit period.