Round Rock Housing Authority

Audits
4
Findings
2
Total Expended
$6.44M
Latest Accepted
2026-02-26
Location: Round Rock, TX
UEI: STFGUK27R543 EIN: 741778788

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Ebby Green Executive Director Auditee
Cole Monroe Partner Auditee
Ebby Green EXECUTIVE DIRECTOR Auditee
Chad Porter Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389242 2025 2026-02-26 SMITH MARION & CO $1.76M
343765 2024 2025-02-25 Smith Marion & CO $1.94M
12356 2023 2024-01-18 Smith Marion & CO $1.38M
31600 2022 2023-02-22 Smith Marion & CO $1.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
389242 2025 2026-02-26 1175445 2025-002 Material Weakness Yes L
389242 2025 2026-02-26 1175444 2025-001 Material Weakness Yes N