FAC Explorer

Audit 313004

FY End
2022-06-30
Total Expended
$2.25M
Findings
0
Programs
2
Organization: Casa Real I Apartments (TX)
Year: 2022 Accepted: 2022-10-09
Auditor: Raul Hernandez & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $1.83M Yes 0
14.195 Section 8 Housing Assistance Payments Program $414,318 - 0

Contacts

Name Title Type
WQFXX2JZJ7Q4 Chris Saenz Auditee
3616649695 Raul Hernandez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION