Audit 372169

FY End
2025-03-31
Total Expended
$4.17M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-11-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $2.76M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $1.25M Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $87,707 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $68,477 Yes 0

Contacts

Name Title Type
VQJUA5AU31Y6 Paris Ward Auditee
9402356081 Chad Porter Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the expenditures incurred (and related awards received) by Wichita Falls Housing Authority (the Authority) that are reimbursable under federal programs of federal agencies providing financial assistance awards. For the purposes of this schedule, only the portion of program expenditures reimbursable with such federal funds are reported in the accompanying schedule. Program expenditures in excess of the maximum federal or state reimbursement authorized or the portion of the program expenditures that were funded with, state, local or other nonfederal funds are excluded from the accompanying schedule.