FAC Explorer

Audit 388975

FY End
2025-09-30
Total Expended
$1.84M
Findings
0
Programs
2
Organization: Pccoa Housing Authority, INC Park View Terrace Apts. (TX)
Year: 2025 Accepted: 2026-02-25
Auditor: SNOW GARRETT WILLIAMS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $1.36M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $478,662 Yes 0

Contacts

Name Title Type
F23UHCHXL8Y4 Amee Garrett Auditee
8175963883 Kathy Williams, CPA Auditor
No contacts on file

Notes to SEFA

Authority has received a U.S. Department of Housing and Urban Development direct loan under Section 223(f) of the National Housing Act. The loan balance outstanding at the beginning of the year is included in federal expenditures in the above schedule. The Authority received no additional loans during the year. The balance of the mortgage payable at September 30, 2025 is $1,303,119.