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VILLAGE OF ELLENVILLE HOUSING AUTHORITYLocal Government

EIN: 141555866

UEI: A1B2C3D4E5F6

Audited by: POLCARI AND CO CPAS

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 28, 2026

7
Audit Years
0
Total Findings
0
Repeat Findings
$1.5M
Federal Awards Expended (FY 2022)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 7 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2022-06-30

LOW-RISK AUDITEE$1,509,212 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 16, 2023. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 16, 2023 (1080 days ago).

What is a management decision? →

FY 2021-06-30

LOW-RISK AUDITEE$1,460,502 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2022 — management decision was due March 19, 2023.

FY 2020-06-30

LOW-RISK AUDITEE$1,438,822 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2021 — management decision was due September 21, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,467,895 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,848,069 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2019 — management decision was due September 25, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,294,749 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,291,812 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2017 — management decision was due September 26, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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