FAC Explorer

Audit 414531

FY End
2025-12-31
Total Expended
$8.04M
Findings
0
Programs
3
Organization: Housing Authority of the City of Copperas Cove, Texas (TX)
Year: 2025 Accepted: 2026-10-03
Auditor: LORI ANN CANNON CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.135 MORTGAGE INSURANCE RENTAL AND COOPERATIVE HOUSING FOR MODERATE INCOME FAMILIES AND ELDERLY, MARKET INTEREST RATE $7.26M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $413,284 Yes 0
14.872 PUBLIC HOUSING OPERATING FUND $368,980 Yes 0

Contacts

Name Title Type
NC5DNL6KVNJ4 Inez Faison Auditee
2545479449 Lori Cannon Auditor
No contacts on file

Notes to SEFA

The Authority's blended component unit, CMMC, has a HUD-insured mortgage loan under ALN 14.135. The balance outstanding at December 31, 2025 was $7,018,120. The amount reported on the Schedule is the loan balance at the beginning of the year, $7,257,550.