Housing Authority of the City of Poteet

Audits
4
Findings
2
Total Expended
$4.17M
Latest Accepted
2026-06-30
Location: Poteet, TX
UEI: FRCLAUSCY664 EIN: 741504478

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Contacts

Name Title Type
Rosario Contero-Oropeza 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
405939 2025 2026-06-30 LEAL & CARTER PC $1.11M
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
405939 2025 2026-06-30 1221658 2025-002 Material Weakness Yes N
405939 2025 2026-06-30 1221657 2025-001 Material Weakness Yes L