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 Partner 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