Fort Lee Housing Authority

Audits
2
Findings
1
Total Expended
$17.57M
Latest Accepted
2025-09-30
Location: Fort Lee, NJ
UEI: M489TV83UMM5 EIN: 221853341

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2024 1

Contacts

Name Title Type
Terrence Corriston Executive Director Auditee
Anthony Polcari Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370143 2024 2025-09-30 Novogradac & Company LLP $9.01M
34922 2022 2023-08-22 Polcari and Company $8.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370143 2024 2025-09-30 1159418 2024-001 Material Weakness Yes N