Housing Authority of the City of Del Rio

Audits
3
Findings
2
Total Expended
$21.58M
Latest Accepted
2025-03-28
Location: Del Rio, TX
UEI: QMDXWTQ1UN55 EIN: 746002956

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Contacts

Name Title Type
Jorge Cuellar Director Of Finance Auditee
Norma L Little Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350204 2024 2025-03-28 Leal & Carter PC $7.64M
299473 2023 2024-03-28 Leal & Carter PC $7.10M
24583 2022 2023-03-19 Leal & Carter PC $6.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
24583 2022 2023-03-19 611667 2022-001 - Yes L
24583 2022 2023-03-19 35225 2022-001 - Yes L