Housing Authority of the County of Warren

Audits
3
Findings
0
Total Expended
$4.61M
Latest Accepted
2025-09-11
Location: Warren, PA
UEI: NLWEHAPXVJC7 EIN: 251261639

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Tonya Mitchell Weston Executive Director Auditee
Anthony Polcari Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366090 2024 2025-09-11 Polcari and Company CPAS $1.72M
318481 2023 2024-09-04 Polcari and Company $2.10M
44332 2022 2023-09-11 Polcari and Company $790,064

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization