MCKEAN CO HOUSINGLocal Government

EIN: 251238337

UEI: EB6AJKZC7BE9

Audited by: Polcari and Company CPAs

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

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$4.8M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 11 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 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$4,821,514 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 31, 2026. 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 March 3, 2027 (176 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$5,297,368 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2025 — management decision was due October 2, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$4,955,149 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2024 — management decision was due December 24, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$4,994,900 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 1, 2023 — management decision was due November 1, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$3,879,131 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 13, 2022 — management decision was due October 13, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$4,788,340 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2021 — management decision was due September 22, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$3,665,464 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2020 — management decision was due August 3, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$3,622,495 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2019 — management decision was due July 27, 2019.

FY 2017-09-30

$1,235,858 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 5, 2018 — management decision was due August 5, 2018.

FY 2017-09-30

LOW-RISK AUDITEE$3,314,704 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2018 — management decision was due July 31, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$3,359,382 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2017 — management decision was due July 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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