Audit 408120

FY End
2025-12-31
Total Expended
$1.56M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-07-29
Auditor: MIKE ESTES PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $747,633 Yes 0
14.182 SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION $456,854 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $353,951 Yes 0

Contacts

Name Title Type
WR29MZJC9GY5 Deborah E. Garza Auditee
3615274353 Mike Estes Auditor
No contacts on file

Notes to SEFA

At December 31, 2025, the Section Eight New Construction and Rural Rental funds owed $275,567 and $580,863 respectively to the Farmer’s Home Administration.