Audit 371763

FY End
2025-03-31
Total Expended
$1.28M
Findings
0
Programs
4
Organization: Mathis Housing Authority (TX)
Year: 2025 Accepted: 2025-11-04
Auditor: MIKE ESTES PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $638,001 Yes 0
14.850 PUBLIC AND INDIAN HOUSING $362,775 Yes 0
14.182 SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION $144,182 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $137,429 Yes 0

Contacts

Name Title Type
DVMZD5PTLK73 Rudy Hernandez Auditee
3615473315 Mike Estes Auditor
No contacts on file