Housing Authority of the City of Del Rio

Audits
4
Findings
2
Total Expended
$29.65M
Latest Accepted
2026-03-26
Location: Del Rio, TX
UEI: QMDXWTQ1UN55 EIN: 746002956

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Contacts

Name Title Type
Jorge Cuellar Vp Financial & Inf. System Auditee
Norma L. Little Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394770 2025 2026-03-26 LEAL & CARTER PC $8.07M
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