EIN: 251346452
UEI: PGJ3VJJQ71C4
Audited by: Polcari and Company CPAs
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 11, 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 September 11, 2026 (12 days from today).
What is a management decision? →FAC accepted this audit on March 11, 2025 — management decision was due September 11, 2025.
FAC accepted this audit on March 22, 2024 — management decision was due September 22, 2024.
FAC accepted this audit on December 20, 2023 — management decision was due June 20, 2024.
Finding 2022-1 – Interfund Receivables and Payables Financial Statement Audit Significant Deficiency The Authority must review the balances of the interfund receivables and payables on an annual basis to determine if repayment can be expected. Governmental accounting standards stipulate that if repayment is not expected within a reasonable time period, the interfund balances should be reduced and the amount that is not expected to be repaid should be reported as a transfer from the fund that made the loan to the fund that received the loan. Cause During the prior years, the Authority does not have procedures in place to prevent cash deficits from occurring in multiple funds, which resulted in interfund receivables and payables and accumulated deficits. Condition When a particular fund has a cash deficit and borrows funds from another fund, an interfund payable results in the fund that borrowed the funds and an interfund receivable results in the fund that paid out the funds. Over time, these interfund receivables and payables can grow as a result of the fund deficits. Effect of Condition Significant interfund balances have accumulated over the years from having large cash deficits in certain funds. Recommendation The Authority should address the repayment of the interfund receivables and payables. The balances of the receivables and payables should be review by management on an annual basis to determine if repayment is expected in a reasonable time period. If repayment is not expected, the interfund balances should be reduced and the amount that is not expected to be repaid should be reported as a transfer from the fund that made the loan to the fund that received the loan. Question Costs $0 Response There is no disagreement with the audit finding. Finding 2022-1 – Interfund Receivables and Payables Financial Statement Audit Significant Deficiency The Authority must review the balances of the interfund receivables and payables on an annual basis to determine if repayment can be expected. Governmental accounting standards stipulate that if repayment is not expected within a reasonable time period, the interfund balances should be reduced and the amount that is not expected to be repaid should be reported as a transfer from the fund that made the loan to the fund that received the loan. Cause During the prior years, the Authority does not have procedures in place to prevent cash deficits from occurring in multiple funds, which resulted in interfund receivables and payables and accumulated deficits. Condition When a particular fund has a cash deficit and borrows funds from another fund, an interfund payable results in the fund that borrowed the funds and an interfund receivable results in the fund that paid out the funds. Over time, these interfund receivables and payables can grow as a result of the fund deficits. Effect of Condition Significant interfund balances have accumulated over the years from having large cash deficits in certain funds. Recommendation The Authority should address the repayment of the interfund receivables and payables. The balances of the receivables and payables should be review by management on an annual basis to determine if repayment is expected in a reasonable time period. If repayment is not expected, the interfund balances should be reduced and the amount that is not expected to be repaid should be reported as a transfer from the fund that made the loan to the fund that received the loan. Question Costs $0 Response There is no disagreement with the audit finding. Finding 2022-1 – Interfund Receivables and Payables Financial Statement Audit Significant Deficiency The Authority must review the balances of the interfund receivables and payables on an annual basis to determine if repayment can be expected. Governmental accounting standards stipulate that if repayment is not expected within a reasonable time period, the interfund balances should be reduced and the amount that is not expected to be repaid should be reported as a transfer from the fund that made the loan to the fund that received the loan. Cause During the prior years, the Authority does not have procedures in place to prevent cash deficits from occurring in multiple funds, which resulted in interfund receivables and payables and accumulated deficits. Condition When a particular fund has a cash deficit and borrows funds from another fund, an interfund payable results in the fund that borrowed the funds and an interfund receivable results in the fund that paid out the funds. Over time, these interfund receivables and payables can grow as a result of the fund deficits. Effect of Condition Significant interfund balances have accumulated over the years from having large cash deficits in certain funds. Recommendation The Authority should address the repayment of the interfund receivables and payables. The balances of the receivables and payables should be review by management on an annual basis to determine if repayment is expected in a reasonable time period. If repayment is not expected, the interfund balances should be reduced and the amount that is not expected to be repaid should be reported as a transfer from the fund that made the loan to the fund that received the loan. Question Costs $0 Response There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴Finding 2022-1 – Interfund Receivables and Payables Financial Statement Audit Significant Deficiency The Authority must review the balances of the interfund receivables and payables on an annual basis to determine if repayment can be expected. Governmental accounting standards stipulate that if repayment is not expected within a reasonable time period, the interfund balances should be reduced and the amount that is not expected to be repaid should be reported as a transfer from the fund that made the loan to the fund that received the loan. Cause During the prior years, the Authority does not have procedures in place to prevent cash deficits from occurring in multiple funds, which resulted in interfund receivables and payables and accumulated deficits. Condition When a particular fund has a cash deficit and borrows funds from another fund, an interfund payable results in the fund that borrowed the funds and an interfund receivable results in the fund that paid out the funds. Over time, these interfund receivables and payables can grow as a result of the fund deficits. Effect of Condition Significant interfund balances have accumulated over the years from having large cash deficits in certain funds. Recommendation The Authority should address the repayment of the interfund receivables and payables. The balances of the receivables and payables should be review by management on an annual basis to determine if repayment is expected in a reasonable time period. If repayment is not expected, the interfund balances should be reduced and the amount that is not expected to be repaid should be reported as a transfer from the fund that made the loan to the fund that received the loan. Question Costs $0 Response There is no disagreement with the audit finding. Finding 2022-1 – Interfund Receivables and Payables Financial Statement Audit Significant Deficiency The Authority must review the balances of the interfund receivables and payables on an annual basis to determine if repayment can be expected. Governmental accounting standards stipulate that if repayment is not expected within a reasonable time period, the interfund balances should be reduced and the amount that is not expected to be repaid should be reported as a transfer from the fund that made the loan to the fund that received the loan. Cause During the prior years, the Authority does not have procedures in place to prevent cash deficits from occurring in multiple funds, which resulted in interfund receivables and payables and accumulated deficits. Condition When a particular fund has a cash deficit and borrows funds from another fund, an interfund payable results in the fund that borrowed the funds and an interfund receivable results in the fund that paid out the funds. Over time, these interfund receivables and payables can grow as a result of the fund deficits. Effect of Condition Significant interfund balances have accumulated over the years from having large cash deficits in certain funds. Recommendation The Authority should address the repayment of the interfund receivables and payables. The balances of the receivables and payables should be review by management on an annual basis to determine if repayment is expected in a reasonable time period. If repayment is not expected, the interfund balances should be reduced and the amount that is not expected to be repaid should be reported as a transfer from the fund that made the loan to the fund that received the loan. Question Costs $0 Response There is no disagreement with the audit finding. Finding 2022-1 – Interfund Receivables and Payables Financial Statement Audit Significant Deficiency The Authority must review the balances of the interfund receivables and payables on an annual basis to determine if repayment can be expected. Governmental accounting standards stipulate that if repayment is not expected within a reasonable time period, the interfund balances should be reduced and the amount that is not expected to be repaid should be reported as a transfer from the fund that made the loan to the fund that received the loan. Cause During the prior years, the Authority does not have procedures in place to prevent cash deficits from occurring in multiple funds, which resulted in interfund receivables and payables and accumulated deficits. Condition When a particular fund has a cash deficit and borrows funds from another fund, an interfund payable results in the fund that borrowed the funds and an interfund receivable results in the fund that paid out the funds. Over time, these interfund receivables and payables can grow as a result of the fund deficits. Effect of Condition Significant interfund balances have accumulated over the years from having large cash deficits in certain funds. Recommendation The Authority should address the repayment of the interfund receivables and payables. The balances of the receivables and payables should be review by management on an annual basis to determine if repayment is expected in a reasonable time period. If repayment is not expected, the interfund balances should be reduced and the amount that is not expected to be repaid should be reported as a transfer from the fund that made the loan to the fund that received the loan. Question Costs $0 Response There is no disagreement with the audit finding.
Department of Housing and Urban Development The Potter County Housing Authority respectively submits the following corrective action plan for the fiscal year ended June 30, 2022. Audit Period: July 1, 2021 – June 30, 2022 The finding from the schedule of findings and questions costs is discussed below. The finding is numbered consistently with the numbers assigned in the schedule. Finding 2022-1 – Interfund Receivables and Payables Financial Statement Audit Recommendation The Authority should address the repayment of the interfund receivables and payables. The balances of the receivables and payables should be review by management on an annual basis to determine if repayment is expected in a reasonable time period. If repayment is not expected, the interfund balances should be reduced and the amount that is not expected to be repaid should be reported as a transfer from the fund that made the loan to the fund that received the loan. Response The Authority agrees with the Auditor that interfund balances should be reviewed on an annual basis. The Authority will continue to bring old interfund balances in front of our Board to approve write-off and donation transactions. Several interfund balances have been previously authorized and will remain on the financial accounts; The Authority should see a significant reduction in the need for interfund transfers in the future for project development.
2021-001
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
During our review of 25 tenant files, 1 tenant file selected for testing did not contain a current residential lease agreement between the landlord and the tenant; 1 tenant file did not contain the Housing Assistance Payment Contract (HUD Form 52641) between the landlord and the Authority; 2 tenant files did not include an application that was signed by all parties on the lease agreements; 1 tenant file did not contain a completed Citizen Declaration Form (Declaration of Section 214 Status) for all household members. Questioned Costs: None. Cause: The Authority did not have adequate internal control procedures in place to ensure all related tenant records and documents are properly completed and maintained. Effect: The Authority is not in compliance with federal regulations regarding eligibility. The amount of housing assistance payments or tenant rent could be incorrect based on missing or inaccurate information. Recommendation: The Authority should develop procedures and controls to ensure that all forms are properly completed and signed when required. The Authority should complete the appropriate forms as noted above and have them signed by all required parties. Reporting Views of Responsible Officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴Finding 2021-002: CFDA 14.871?Section 8 Housing Choice Vouchers Program ? Tenant Files Significant Deficiency Criteria: The Authority must, as a condition of admission or continued occupancy, maintain a current residential lease agreement between the landlord and the tenant. The Authority should also maintain a Housing Assistance Payment Contract (HUD Form 52641) between the landlord and the Authority and have the completed application signed by all parties on the lease agreement. The Authority must, as a condition of admission or continued occupancy, require the tenant and other family members to provide necessary information, documentation and certification of the Authority to verify citizenship. Condition: During our review of 25 tenant files, 1 tenant file selected for testing did not contain a current residential lease agreement between the landlord and the tenant; 1 tenant file did not contain the Housing Assistance Payment Contract (HUD Form 52641) between the landlord and the Authority; 2 tenant files did not include an application that was signed by all parties on the lease agreements; 1 tenant file did not contain a completed Citizen Declaration Form (Declaration of Section 214 Status) for all household members. Questioned Costs: None. Cause: The Authority did not have adequate internal control procedures in place to ensure all related tenant records and documents are properly completed and maintained. Effect: The Authority is not in compliance with federal regulations regarding eligibility. The amount of housing assistance payments or tenant rent could be incorrect based on missing or inaccurate information. Recommendation: The Authority should develop procedures and controls to ensure that all forms are properly completed and signed when required. The Authority should complete the appropriate forms as noted above and have them signed by all required parties. Reporting Views of Responsible Officials: There is no disagreement with the audit finding.
Finding 2021-002: Tenant Files Recommendation: The Authority should develop procedures and controls to ensure that all forms are properly completed and signed when required. The Authority should complete the appropriate forms as required and have them signed by all required parties. Reporting Views of Responsible Officials and Planned Corrective Actions: The Management Aide will ensure that a current residential lease agreement between the landlord and the tenant is maintained in the tenant file. A Housing Assistance Payment Contract (HUD Form 52641) between the landlord and the Authority will also be maintained in the tenant file. All forms required will be completed and maintained in the tenant file. Contact Person: John A. Wright, Executive Director Date for completion: December 31, 2022
2020-002
FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.
During our review of 25 tenant files, 4 tenant file selected for testing did not contain a current residential lease agreement between the landlord and the tenant nor the Housing Assistance Payment Contract (HUD Form 52641) between the landlord and the Authority. In addition, 1 tenant file included a lease that was not signed by the tenant. Questioned Costs: None. Cause: The Authority did not have adequate internal control procedures in place to ensure all related tenant records and documents are properly completed and maintained. Effect: The Authority is not in compliance with federal regulations regarding eligibility. The amount of housing assistance payments or tenant rent could be incorrect based on missing or inaccurate information. Recommendation: The Authority should develop procedures and controls to ensure that all forms are properly completed and signed when required. The Authority should complete the appropriate forms as noted above and have them signed by all required parties. Reporting Views of Responsible Officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴Finding 2020-002: CFDA 14.871?Section 8 Housing Choice Vouchers Program - Lease Agreements Significant Deficiency Criteria: The Authority must, as a condition of admission or continued occupancy, maintain a current residential lease agreement between the landlord and the tenant. The Authority should also maintain a Housing Assistance Payment Contract (HUD Form 52641) between the landlord and the Authority. Condition: During our review of 25 tenant files, 4 tenant file selected for testing did not contain a current residential lease agreement between the landlord and the tenant nor the Housing Assistance Payment Contract (HUD Form 52641) between the landlord and the Authority. In addition, 1 tenant file included a lease that was not signed by the tenant. Questioned Costs: None. Cause: The Authority did not have adequate internal control procedures in place to ensure all related tenant records and documents are properly completed and maintained. Effect: The Authority is not in compliance with federal regulations regarding eligibility. The amount of housing assistance payments or tenant rent could be incorrect based on missing or inaccurate information. Recommendation: The Authority should develop procedures and controls to ensure that all forms are properly completed and signed when required. The Authority should complete the appropriate forms as noted above and have them signed by all required parties. Reporting Views of Responsible Officials: There is no disagreement with the audit finding.
Finding 2020-002: Lease Agreements Recommendation: The Authority should develop procedures and controls to ensure that all forms are properly completed and signed when required. The Authority should complete the appropriate forms as required and have them signed by all required parties. Reporting Views of Responsible Officials and Planned Corrective Actions: The Management Aide will ensure that a current residential lease agreement between the landlord and the tenant is maintained in the tenant file. A Housing Assistance Payment Contract (HUD Form 52641) between the landlord and the Authority will also be maintained in the tenant file. Contact Person: John A. Wright, Executive Director Date for completion: September 30, 2021
2019-002
During our review of 9 tenant files selected for testing, 4 tenant files used the incorrect contract rent and 1 tenant file contain a completed Declaration of Section 214 Status that was not signed. Questioned Costs: None Cause: The Authority did not have adequate internal control procedures in place to ensure all related tenant records and documents are properly completed. Effect: The Authority is not in compliance with federal regulations and HUD requirements. The amount of housing assistance payments or tenant rent would be incorrect based on missing or inaccurate information. The Authority was aware of this error and all of the tenant files using the incorrect contract rent for the period from November 17, 2019 through June 30, 2020 was corrected on the Housing Owner?s Certification and Application for Housing Assistance Payments Form (HUD-52670) filed for November 2020. Recommendation: The Authority should develop procedures and controls to ensure that all forms are properly completed and signed when required. Reporting Views of Responsible Officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴Finding 2020-003: CFDA 14.182-New Construction and Substantial Rehabilitation ? Tenant Files Significant Deficiency Criteria: CFR Part 880 ? Section 8 Housing Assistance Payments Program For New Construction. In addition, the Authority must, as a condition of admission or continued occupancy, require the tenant and other family members to provide necessary information, documentation and certification for the Authority to verify citizenship. Condition: During our review of 9 tenant files selected for testing, 4 tenant files used the incorrect contract rent and 1 tenant file contain a completed Declaration of Section 214 Status that was not signed. Questioned Costs: None Cause: The Authority did not have adequate internal control procedures in place to ensure all related tenant records and documents are properly completed. Effect: The Authority is not in compliance with federal regulations and HUD requirements. The amount of housing assistance payments or tenant rent would be incorrect based on missing or inaccurate information. The Authority was aware of this error and all of the tenant files using the incorrect contract rent for the period from November 17, 2019 through June 30, 2020 was corrected on the Housing Owner?s Certification and Application for Housing Assistance Payments Form (HUD-52670) filed for November 2020. Recommendation: The Authority should develop procedures and controls to ensure that all forms are properly completed and signed when required. Reporting Views of Responsible Officials: There is no disagreement with the audit finding.
Finding 2020-003: Tenant Files Recommendation: The Authority should develop procedures and controls to ensure that all forms are properly completed and signed when required. Reporting Views of Responsible Officials and Planned Corrective Actions: The Management Aide will ensure that the correct contract rent is used when completing the monthly Housing Owner?s Certification and Application for Housing Assistance Payments Form (HUD-52670). All forms will be reviewed to ensure the form is signed and dated as required. Contact Person: John A. Wright, Executive Director Date for completion: June 30, 2021
FAC accepted this audit on May 11, 2020 — management decision was due November 11, 2020.
During our review of 25 tenant files, 1 tenant file selected for testing did not contain a current residential lease agreement between the landlord and the tenant nor the Housing Assistance Payment Contract (HUD Form 52641) between the landlord and the Authority. Questioned Costs: None. Cause: The Authority did not have adequate internal control procedures in place to ensure all related tenant records and documents are properly completed and maintained. Effect: The Authority is not in compliance with federal regulations regarding eligibility. The amount of housing assistance payments or tenant rent could be incorrect based on missing or inaccurate information. Recommendation: The Authority should develop procedures and controls to ensure that all forms are properly completed and signed when required. The Authority should complete the appropriate forms as noted above and have them signed by all required parties. Reporting Views of Responsible Officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴Finding 2019-002: Lease Agreements Significant Deficiency Criteria: The Authority must, as a condition of admission or continued occupancy, maintain a current residential lease agreement between the landlord and the tenant. The Authority should also maintain a Housing Assistance Payment Contract (HUD Form 52641) between the landlord and the Authority. Condition: During our review of 25 tenant files, 1 tenant file selected for testing did not contain a current residential lease agreement between the landlord and the tenant nor the Housing Assistance Payment Contract (HUD Form 52641) between the landlord and the Authority. Questioned Costs: None. Cause: The Authority did not have adequate internal control procedures in place to ensure all related tenant records and documents are properly completed and maintained. Effect: The Authority is not in compliance with federal regulations regarding eligibility. The amount of housing assistance payments or tenant rent could be incorrect based on missing or inaccurate information. Recommendation: The Authority should develop procedures and controls to ensure that all forms are properly completed and signed when required. The Authority should complete the appropriate forms as noted above and have them signed by all required parties. Reporting Views of Responsible Officials: There is no disagreement with the audit finding.
Finding 2019-002: Lease Agreements Recommendation: The Authority should develop procedures and controls to ensure that all forms are properly completed and signed when required. The Authority should complete the appropriate forms as required and have them signed by all required parties. Reporting Views of Responsible Officials and Planned Corrective Actions: The Management Aide will ensure that a current residential lease agreement between the landlord and the tenant is maintained in the tenant file. A Housing Assistance Payment Contract (HUD Form 52641) between the landlord and the Authority will also be maintained in the tenant file. Contact Person: John A. Wright, Executive Director Date for completion: Completed
The Authority must, as a condition of admission or continued occupancy, require the tenant and other family members to provide necessary information, documentation, and releases for the Authority to verify income eligibility (24 CFR sections 5.230, 5.609, and 982.516). During our review of 25 tenant files, 1 tenant file selected for testing did not have a signed Authorization of Release of Information (HUD Form 9886) signed by all parties over the age of 18. Questioned Costs: Unable to determine. Cause: The Authority did not have adequate internal control procedures in place to ensure all related tenant records and documents are properly completed. Effect: The Authority is not in compliance with federal regulations regarding eligibility. The amount of housing assistance payments or tenant rent could be incorrect based on missing or inaccurate information. Recommendation: The Authority should develop procedures and controls to ensure that all forms are properly completed and signed when required. Reporting Views of Responsible Officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴Finding 2019-003: Eligibility Income Verification Consent Significant Deficiency Criteria: 24 CFR section 960.259 states that for both family income examinations and reexaminations, the Authority must obtain and document in the family file third-party verification of: (1) reported family annual income; (2) the value of assets; (3) expenses related to deductions from annual income; and (4) other factors that affect the determination of adjusted income or income-based rent. 24 CFR sections 5.212, 5.230, and 5.601 through 5.615 states that the head of household must sign (a) a certification that the information provided to the Authority is correct; (b) one or more release forms to allow the Authority to get information from third parties; (c) a federally prescribed general release form for employment information; and (d) a privacy notice. Members of the household 18 or older are also required to sign these forms. Condition: The Authority must, as a condition of admission or continued occupancy, require the tenant and other family members to provide necessary information, documentation, and releases for the Authority to verify income eligibility (24 CFR sections 5.230, 5.609, and 982.516). During our review of 25 tenant files, 1 tenant file selected for testing did not have a signed Authorization of Release of Information (HUD Form 9886) signed by all parties over the age of 18. Questioned Costs: Unable to determine. Cause: The Authority did not have adequate internal control procedures in place to ensure all related tenant records and documents are properly completed. Effect: The Authority is not in compliance with federal regulations regarding eligibility. The amount of housing assistance payments or tenant rent could be incorrect based on missing or inaccurate information. Recommendation: The Authority should develop procedures and controls to ensure that all forms are properly completed and signed when required. Reporting Views of Responsible Officials: There is no disagreement with the audit finding.
Finding 2019-003: Eligibility Income Verification Consent Recommendation: The Authority should attain appropriate release forms signed by all members of the household over 18 years of age. Reporting Views of Responsible Officials and Planned Corrective Actions: The Management Aide will double check the re-certification package received from tenants for ages of all members of the household. If a signature is needed, she will contact the household and request the needed information. The file will then be updated. The Management Aide has already started this process by contacting all current tenants and sent HUD-9886 forms to those with 18+ year-olds needing/missing signatures and received all back. The Agency agrees that compliance with this HUD requirement will assist with keeping rent and assistance payments accurate. Contact Person: John A. Wright, Executive Director Date for completion: Completed
2018-004
During our review of 25 tenant files, 1 tenant file selected for testing did not contain a completed Declaration of Section 214 Status for all household members. Questioned Costs: None. Cause: The Authority did not have adequate internal control procedures in place to ensure all related tenant records and documents are properly completed. Effect: The Authority is not in compliance with HUD requirements, and a non-citizen could be accepted into the program. Recommendation: The Authority should develop procedures and controls to ensure that all forms are properly completed and signed when required. The Authority should complete the appropriate forms as noted above and have them signed by all members of the household. Reporting Views of Responsible Officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴Finding 2019-004: Citizenship Declaration Significant Deficiency Criteria: The Authority must, as a condition of admission or continued occupancy, require the tenant and other family members to provide necessary information, documentation and certification for the Authority to verify citizenship. Condition: During our review of 25 tenant files, 1 tenant file selected for testing did not contain a completed Declaration of Section 214 Status for all household members. Questioned Costs: None. Cause: The Authority did not have adequate internal control procedures in place to ensure all related tenant records and documents are properly completed. Effect: The Authority is not in compliance with HUD requirements, and a non-citizen could be accepted into the program. Recommendation: The Authority should develop procedures and controls to ensure that all forms are properly completed and signed when required. The Authority should complete the appropriate forms as noted above and have them signed by all members of the household. Reporting Views of Responsible Officials: There is no disagreement with the audit finding.
Finding 2019-004: Citizenship Declaration Recommendation: The Authority should develop procedures and controls to ensure that all forms are properly completed and signed when required. The Authority should complete the Citizenship Declaration form and have them signed by all members of the household. Reporting Views of Responsible Officials and Planned Corrective Actions: The Authority will develop procedures and controls to ensure that all forms are completed and signed as required. The Management Aide has reviewed the HUD required regulations on eligible citizenship and the required forms and documents needed from a tenant. Our Agency will implement this process going forward to assure that the Authority will meet all HUD requirements for Citizenship review. Contact Person: John A. Wright, Executive Director Date for completion: June 30, 2020
2018-007
FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2017-003
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2017-004
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on March 30, 2017 — management decision was due September 30, 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.
Browse other Single Audit organizations in Pennsylvania →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
