Pharr Affordable Housing Dba Sunset Terrace Senior Village

Audits
3
Findings
3
Total Expended
$13.32M
Latest Accepted
2025-11-06
Location: Pharr, TX
UEI: DJG4MKNXW5W9 EIN: 460888150

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lazaro Guerra Executive Director Auditee
John A. Blakeway Certified Public Accountant Auditee
Noel De Leon Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371849 2024 2025-11-06 JOHN A BLAKEWAY CPA $4.35M
324372 2023 2024-10-10 John A Blakeway CPA $4.44M
1030 2022 2023-10-23 John A Blakeway CPA $4.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371849 2024 2025-11-06 1161987 2024-001 Material Weakness Yes C
324372 2023 2024-10-10 1078702 2023-001 - - C
324372 2023 2024-10-10 502260 2023-001 - - C