Audit 377676

FY End
2025-03-31
Total Expended
$151.65M
Findings
0
Programs
3
Organization: Harris County Housing Authority (MD)
Year: 2025 Accepted: 2025-12-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LEXZEEFJUJY1 Melissa Quijano Auditee
7135782100 Mandy Merchant Auditor
No contacts on file

Notes to SEFA

During the year ended March 31, 2025, the Authority had no sub-recipients.
The Authority did not receive any noncash federal assistance for the year ended March 31, 2025.
In accordance with the Uniform Guidance, the notes to the Schedule of Expenditures of Federal Awards shall include loan and loan activities of federal programs. During the year ended March 31, 2025, the Authority obtained $15,114,784 in CDBG loans from Harris County, Texas. There were no repayments made during the fiscal year. The March 31, 2025 ending balance of outstanding CDBG loans was $82,947,495.