FAC Explorer

Audit 385869

FY End
2025-06-30
Total Expended
$10.43M
Findings
0
Programs
5
Organization: Housing Authority of the City of Baytown (TX)
Year: 2025 Accepted: 2026-02-05
Auditor: BREEDLOVE & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $9.22M Yes 0
14.850 PUBLIC INDIAN AND HOUSING $478,278 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $332,737 Yes 0
14.U01 COVID-19 EMERGENCY HOUSING VOUCHER $306,546 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $92,855 Yes 0

Contacts

Name Title Type
VG7TTYC5H6H6 David Cortez Auditee
2814276686 Jill Henze Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority of the City of Baytown and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.