FAC Explorer

Audit 403889

FY End
2025-09-30
Total Expended
$3.74M
Findings
0
Programs
5
Organization: Falfurrias Housing Authority (TX)
Year: 2025 Accepted: 2026-06-16
Auditor: MIKE ESTES PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.37M Yes 0
10.415 RURAL RENTAL HOUSING LOANS $974,449 Yes 0
14.182 SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION $608,048 Yes 0
14.850 PUBLIC AND INDIAN HOUSING $486,695 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $300,000 Yes 0

Contacts

Name Title Type
DKU9BNK8KMM7 Gloria Nino Auditee
3613255631 Mike Estes Auditor
No contacts on file

Notes to SEFA

NOTE 5 – NOTES PAYABLE Not included in the Schedule of Expenditures of Federal Awards are the following two outstanding long-term housing note payable balances at September 30, 2025: $382,467 for New Construction, ALN #14.182, and $704,372 for Rural Rental, ALN #10.415.