LEAL & CARTER PC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#1,155

of 11,872 auditors

Finding Rate

3.6%

12.9% below peer average (16.5%)

Peer Group

1,368

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

TX 28

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	13
14.850	PUBLIC HOUSING OPERATING FUND	13
14.872	PUBLIC HOUSING CAPITAL FUND	13
14.195	PROJECT-BASED RENTAL ASSISTANCE (PBRA)	4
14.181	SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES	3
93.224	HEALTH CENTER PROGRAM	2
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	2
10.415	RURAL RENTAL HOUSING LOANS	2
14.870	RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS	2
14.871	EMERGENCY HOUSING VOUCHERS	2

Top Agencies

HUD 22
USDA 8
HHS 4
Treasury 3
Homeland Security 2
Education 2
EPA 2
Labor 2

Finding Details

Severity Distribution

Top Compliance Requirements

N Special Tests & Provisions
1
L Reporting
1

Organization Types

Breakdown of auditee types

local 18
non-profit 10

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
410651	2026	2026-09-09	Westover Cove, Inc. 114-Hd026	TX	$1.59M
409896	2025	2026-08-27	Community Health Centers of South Central Texas, INC	TX	$4.09M
409869	2026	2026-08-26	Regal Village Apartments 115-Hd014-Cmi	TX	$1.59M
409813	2025	2026-08-26	CITY OF MARLIN	TX	$3.51M
409621	2025	2026-08-24	CITY OF CHARLOTTE	TX	$1.08M
409091	2025	2026-08-13	Housing Authority of the City of Carrizo Springs	TX	$1.21M
406426	2025	2026-07-06	American Gi Forum Nvop, Inc.	TX	$20.47M
405939 F R	2025	2026-06-30	Housing Authority of the City of Poteet	TX	$1.11M
405790	2025	2026-06-30	New Braunfels Housing Authority	TX	$3.58M
405517	2025	2026-06-29	Housing Authority of the City of Seguin	TX	$4.56M
404329	2026	2026-06-22	Atascosa Health Center, Inc.	TX	$9.84M
395124	2025	2026-03-27	Housing Authority of the City of Pearsall	TX	$1.19M
394770	2025	2026-03-26	Housing Authority of the City of Del Rio	TX	$8.07M
393891	2025	2026-03-24	Housing Authority of the City of Uvalde	TX	$1.53M
391310	2025	2026-03-11	Housing Authority of the City of Eagle Pass	TX	$7.50M
383040	2025	2026-01-21	Independent Housing Advocates INC / Viceroy Village Apts 115-Hd027-Cmi	TX	$1.29M
383038	2025	2026-01-21	Monarch Place Apartments Fha#115-11160	TX	$1.68M
377528	2025	2025-12-23	Housing Authority of the City of Robstown	TX	$4.04M
376389	2025	2025-12-19	Housing Authority of the City of Pleasanton	TX	$904,985
375184	2025	2025-12-16	Bay City Housing Authority	TX	$2.86M
375103	2025	2025-12-16	Edna Housing Authority	TX	$869,161
374578	2025	2025-12-15	Eagle Pass Independent School District	TX	$30.31M
372751	2025	2025-12-01	Workforce Solutions for South Texas	TX	$24.24M
372649	2025	2025-11-26	Housing Authority of the City of Bryan	TX	$3.00M
372600	2025	2025-11-25	Housing Authority of the City of Sinton	TX	$1.87M
371938	2024	2025-11-07	City of Eagle Pass	TX	$812,233
371234	2025	2025-10-23	Del Rio Rotary Housing II 115-Ee057	TX	$875,254
371233	2025	2025-10-23	Del Rio Rotary Housing 115-Ee025-Wah	TX	$1.89M