FAC Explorer

Texas Casa, Inc.

Audits
2
Findings
2
Total Expended
$32.65M
Latest Accepted
2025-01-23
Location: Austin, TX
UEI: HWETKGKT2JZ7 EIN: 752252358

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Tamea Byrd CFO Auditee
Diana Mil Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339434 2024 2025-01-23 Maxwell Locke & Ritter LLP $9.78M
14116 2023 2024-01-29 Maxwell Locke & Ritter LLP $22.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339434 2024 2025-01-23 1096441 2024-001 Significant Deficiency - M
339434 2024 2025-01-23 519999 2024-001 Significant Deficiency - M