Housing Authority of the City of Poteet

Audits
3
Findings
0
Total Expended
$3.06M
Latest Accepted
2025-06-30
Location: Poteet, TX
UEI: FRCLAUSCY664 EIN: 741504478

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rosario Contero Executive Director Auditee
Rebecca Leal Executive Director Auditee
Norma L Little Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361024 2024 2025-06-30 Leal & Carter PC $1.02M
309290 2023 2024-06-19 Leal & Carter PC $1.12M
24701 2022 2023-06-13 Leal & Carter PC $921,752

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization