JEFFERSON COUNTY HOUSING AUTH: Single Audit Reports and Findings
JEFFERSON COUNTY HOUSING AUTH filed 11 single audits between 2016 and 2026; the most recently observed auditor is Polcari & Company, CPAs (2026), and the 2026 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; JEFFERSON COUNTY HOUSING AUTH is recorded in PUNXSUTAWNEY, Pennsylvania under EIN 251208860, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2026 | 2026-03-31 | $3,560,739 | $100,000 | Polcari & Company, CPAs | 0 | — | 2026-03-GSAFAC-0000427951 |
| 2025 | 2025-03-31 | $3,445,393 | $750,000 | Polcari & Company, CPAs | 0 | — | 2025-03-GSAFAC-0000376745 |
| 2024 | 2024-03-31 | $4,412,402 | $750,000 | Polcari & Company, CPAs | 0 | — | 2024-03-GSAFAC-0000054123 |
| 2023 | 2023-03-31 | $3,178,617 | $750,000 | Polcari & Company, CPAs | 0 | — | 2023-03-GSAFAC-0000013177 |
| 2022 | 2022-03-31 | $3,082,688 | $750,000 | Polcari & Company, CPAs | 0 | — | 2022-03-CENSUS-0000169103 |
| 2021 | 2021-03-31 | $2,558,845 | $750,000 | GOLDIE ROBERTS, CPA | 0 | — | 2021-03-CENSUS-0000169103 |
| 2020 | 2020-03-31 | $2,586,702 | $750,000 | GOLDIE ROBERTS, CPA | 0 | — | 2020-03-CENSUS-0000169103 |
| 2019 | 2019-03-31 | $2,465,860 | $750,000 | GOLDIE ROBERTS, CPA | 0 | — | 2019-03-CENSUS-0000169103 |
| 2018 | 2018-03-31 | $1,968,388 | $750,000 | GOLDIE ROBERTS, CPA | 0 | — | 2018-03-CENSUS-0000169103 |
| 2017 | 2017-03-31 | $2,270,111 | $750,000 | ROBERT J. TAURIAINEN CPA | 0 | — | 2017-03-CENSUS-0000169103 |
| 2016 | 2016-03-31 | $2,246,808 | $750,000 | ROBERT J. TAURIAINEN CPA | 0 | — | 2016-03-CENSUS-0000169103 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $1,854,854 | No |
| 14.850 | PUBLIC AND INDIAN HOUSING | $1,034,963 | Yes |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $357,027 | No |
| 14.879 | MAINSTREAM VOUCHERS | $256,295 | No |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $57,600 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits JEFFERSON COUNTY HOUSING AUTH now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “JEFFERSON COUNTY HOUSING AUTH Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/jefferson-county-housing-auth-251208860/. Data as of 2026-09-18.