Potter County Housing Authority

Audits
3
Findings
2
Total Expended
$5.35M
Latest Accepted
2025-03-11
Location: Coudersport, PA
UEI: PGJ3VJJQ71C4 EIN: 251346452

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Richard M Duzick Executive Director Auditee
Anthony Polcari Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345512 2024 2025-03-11 Polcari and Company $1.80M
296667 2023 2024-03-22 Polcari and Company CPAS $1.80M
7713 2022 2023-12-20 Polcari & Company CPAS $1.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
7713 2022 2023-12-20 582150 2022-001 Material Weakness Yes C
7713 2022 2023-12-20 5708 2022-001 Material Weakness Yes C