Housing Authority of the City of Calexico

Audits
3
Findings
2
Total Expended
$10.73M
Latest Accepted
2025-03-11
Location: Calexico, CA
UEI: SJNKLEJ41TT9 EIN: 330240072

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ruth Ramirez Finance Director Auditee
Juan Ortiz FINANCE DIRECTOR Auditee
Douglas Englehart Principal Auditee
Chad Porter Ceo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345501 2024 2025-03-11 Smith Marion $3.70M
294862 2023 2024-03-13 Smith Marion & CO $3.31M
35662 2022 2023-03-22 Smith Marion & CO $3.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
35662 2022 2023-03-22 612252 2022-001 Significant Deficiency - AB
35662 2022 2023-03-22 35810 2022-001 Significant Deficiency - AB