FAC Explorer

Audit 410421

FY End
2025-12-31
Total Expended
$2.32M
Findings
0
Programs
3
Organization: Housing Authority of the County of Warren (PA)
Year: 2025 Accepted: 2026-09-04
Auditor: POLCARI & COMPANY CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $1.47M Yes 0
14.850 PUBLIC AND INDIAN HOUSING $669,424 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $186,251 Yes 0

Contacts

Name Title Type
NLWEHAPXVJC7 Tonya Mitchell Weston Auditee
8147232312 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.