Mathis Housing Authority

Audits
4
Findings
0
Total Expended
$4.87M
Latest Accepted
2025-11-04
Location: Mathis, TX
UEI: DVMZD5PTLK73 EIN: 741838732

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Cecelia Medrano EXECUTIVE DIRECTOR Auditee
Rudy Hernandez Deputy Executive Director Auditee
Mike Estes Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371763 2025 2025-11-04 MIKE ESTES PC $1.28M
334623 2024 2024-12-23 Mike Estes PC $1.24M
2953 2023 2023-11-13 Mike Estes PC $1.37M
27482 2022 2022-11-03 Mike Estes PC $981,087

Audit Findings

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