FAC Explorer

Housing Authority of City of Borger

Audits
3
Findings
2
Total Expended
$3.83M
Latest Accepted
2024-12-30
Location: Borger, TX
UEI: HG74NDHEWUG3 EIN: 756003065

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Cristi Lajeunesse Executive Director Auditee
David Boring CPA Auditee
Cristi Lejeunesse Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335051 2024 2024-12-30 Boring & Company PC $1.29M
327312 2023 2024-11-05 Boring & Company PC $762,649
29511 2022 2022-12-30 David A Boring CPA $1.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
29511 2022 2022-12-30 609669 2022-001 Material Weakness - L
29511 2022 2022-12-30 33227 2022-001 Material Weakness - L