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Housing Authority of the County of WarrenLocal Government

EIN: 251261639

UEI: NLWEHAPXVJC7

Audited by: Polcari and Company CPAs

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

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Data as of September 2, 2026

Housing Authority of the County of Warren7 audit years2 findings
7
Audit Years
2
Total Findings
0
Repeat Findings
$1.7M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$1,723,105 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 11, 2025. 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 11, 2026 (176 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$2,098,370 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 4, 2024 — management decision was due March 4, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$790,064 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2023 — management decision was due March 11, 2024.

FY 2020-12-31

LOW-RISK AUDITEE$1,338,775 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2021 — management decision was due May 8, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,249,793 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2020 — management decision was due June 13, 2021.

FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$960,299 federal awards expended

FAC accepted this audit on September 17, 2018 — management decision was due March 17, 2019.

2017-001
Special Tests & Provisions
MODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Activities Allowed or Unallowed
MODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$932,181 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2017 — management decision was due January 25, 2018.

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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