FAC Explorer

Alamo Area Mutual Housing Association

CAP overdue — deadline was 2025-09-30 (inferred)
Audits
4
Findings
105
Total Expended
$115.36M
Latest Accepted
2026-08-14
Location: San Antonio, TX
UEI: QQ3MM48K4863 EIN: 742569914

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Jaclyn S. Woodring Chief Executive Director And Executive Director Auditee
Mike Pitchford Executive Director Auditee
Michael Martin Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409179 2025 2026-08-14 M GROUP LLP $30.81M
375928 2024 2025-12-18 M GROUP LLP $31.53M
323539 2023 2024-10-01 M Group LLP $26.22M
39155 2022 2023-09-28 M Group LLP $26.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409179 2025 2026-08-14 1227028 2025-003 Material Weakness Yes B
409179 2025 2026-08-14 1227027 2025-003 Material Weakness Yes B
409179 2025 2026-08-14 1227026 2025-003 Material Weakness Yes B
409179 2025 2026-08-14 1227025 2025-003 Material Weakness Yes B
409179 2025 2026-08-14 1227024 2025-003 Material Weakness Yes B
409179 2025 2026-08-14 1227023 2025-003 Material Weakness Yes B
409179 2025 2026-08-14 1227022 2025-003 Material Weakness Yes B
409179 2025 2026-08-14 1227021 2025-003 Material Weakness Yes B
409179 2025 2026-08-14 1227020 2025-003 Material Weakness Yes B
409179 2025 2026-08-14 1227019 2025-003 Material Weakness Yes B
409179 2025 2026-08-14 1227018 2025-003 Material Weakness Yes B
409179 2025 2026-08-14 1227017 2025-003 Material Weakness Yes B
409179 2025 2026-08-14 1227016 2025-003 Material Weakness Yes B
409179 2025 2026-08-14 1227015 2025-002 Material Weakness Yes P
409179 2025 2026-08-14 1227014 2025-002 Material Weakness Yes P
409179 2025 2026-08-14 1227013 2025-002 Material Weakness Yes P
409179 2025 2026-08-14 1227012 2025-002 Material Weakness Yes P
409179 2025 2026-08-14 1227011 2025-002 Material Weakness Yes P
409179 2025 2026-08-14 1227010 2025-002 Material Weakness Yes P
409179 2025 2026-08-14 1227009 2025-002 Material Weakness Yes P
409179 2025 2026-08-14 1227008 2025-002 Material Weakness Yes P
409179 2025 2026-08-14 1227007 2025-002 Material Weakness Yes P
409179 2025 2026-08-14 1227006 2025-002 Material Weakness Yes P
409179 2025 2026-08-14 1227005 2025-002 Material Weakness Yes P
409179 2025 2026-08-14 1227004 2025-002 Material Weakness Yes P
409179 2025 2026-08-14 1227003 2025-002 Material Weakness Yes P
409179 2025 2026-08-14 1227002 2025-001 Material Weakness Yes P
409179 2025 2026-08-14 1227001 2025-001 Material Weakness Yes P
409179 2025 2026-08-14 1227000 2025-001 Material Weakness Yes P
409179 2025 2026-08-14 1226999 2025-001 Material Weakness Yes P
409179 2025 2026-08-14 1226998 2025-001 Material Weakness Yes P
409179 2025 2026-08-14 1226997 2025-001 Material Weakness Yes P
409179 2025 2026-08-14 1226996 2025-001 Material Weakness Yes P
409179 2025 2026-08-14 1226995 2025-001 Material Weakness Yes P
409179 2025 2026-08-14 1226994 2025-001 Material Weakness Yes P
409179 2025 2026-08-14 1226993 2025-001 Material Weakness Yes P
409179 2025 2026-08-14 1226992 2025-001 Material Weakness Yes P
409179 2025 2026-08-14 1226991 2025-001 Material Weakness Yes P
409179 2025 2026-08-14 1226990 2025-001 Material Weakness Yes P
375928 2024 2025-12-18 1165365 2024-004 Material Weakness Yes B
375928 2024 2025-12-18 1165364 2024-004 Material Weakness Yes B
375928 2024 2025-12-18 1165363 2024-002 Material Weakness Yes P
375928 2024 2025-12-18 1165362 2024-002 Material Weakness Yes P
375928 2024 2025-12-18 1165361 2024-002 Material Weakness Yes P
375928 2024 2025-12-18 1165360 2024-002 Material Weakness Yes P
375928 2024 2025-12-18 1165359 2024-002 Material Weakness Yes P
375928 2024 2025-12-18 1165358 2024-002 Material Weakness Yes P
375928 2024 2025-12-18 1165357 2024-002 Material Weakness Yes P
375928 2024 2025-12-18 1165356 2024-002 Material Weakness Yes P
375928 2024 2025-12-18 1165355 2024-002 Material Weakness Yes P
375928 2024 2025-12-18 1165354 2024-002 Material Weakness Yes P
375928 2024 2025-12-18 1165353 2024-002 Material Weakness Yes P
375928 2024 2025-12-18 1165352 2024-002 Material Weakness Yes P
375928 2024 2025-12-18 1165351 2024-002 Material Weakness Yes P
375928 2024 2025-12-18 1165350 2024-002 Material Weakness Yes P
375928 2024 2025-12-18 1165349 2024-001 Material Weakness Yes P
375928 2024 2025-12-18 1165348 2024-001 Material Weakness Yes P
375928 2024 2025-12-18 1165347 2024-001 Material Weakness Yes P
375928 2024 2025-12-18 1165346 2024-001 Material Weakness Yes P
375928 2024 2025-12-18 1165345 2024-001 Material Weakness Yes P
375928 2024 2025-12-18 1165344 2024-001 Material Weakness Yes P
375928 2024 2025-12-18 1165343 2024-001 Material Weakness Yes P
375928 2024 2025-12-18 1165342 2024-001 Material Weakness Yes P
375928 2024 2025-12-18 1165341 2024-001 Material Weakness Yes P
375928 2024 2025-12-18 1165340 2024-001 Material Weakness Yes P
375928 2024 2025-12-18 1165339 2024-001 Material Weakness Yes P
375928 2024 2025-12-18 1165338 2024-001 Material Weakness Yes P
375928 2024 2025-12-18 1165337 2024-001 Material Weakness Yes P
375928 2024 2025-12-18 1165336 2024-001 Material Weakness Yes P
375928 2024 2025-12-18 1165335 2024-003 Material Weakness Yes C
375928 2024 2025-12-18 1165334 2024-004 Material Weakness Yes B
375928 2024 2025-12-18 1165333 2024-004 Material Weakness Yes B
375928 2024 2025-12-18 1165332 2024-004 Material Weakness Yes B
323539 2023 2024-10-01 1077932 2023-004 - - P
323539 2023 2024-10-01 1077931 2023-004 - - P
323539 2023 2024-10-01 1077930 2023-004 - - P
323539 2023 2024-10-01 1077929 2023-004 - - P
323539 2023 2024-10-01 1077928 2023-004 - - P
323539 2023 2024-10-01 1077927 2023-004 - - P
323539 2023 2024-10-01 1077926 2023-004 - - P
323539 2023 2024-10-01 1077925 2023-004 - - P
323539 2023 2024-10-01 1077924 2023-003 Significant Deficiency Yes C
323539 2023 2024-10-01 1077923 2023-003 Significant Deficiency Yes C
323539 2023 2024-10-01 1077922 2023-003 Significant Deficiency Yes C
323539 2023 2024-10-01 501490 2023-004 - - P
323539 2023 2024-10-01 501489 2023-004 - - P
323539 2023 2024-10-01 501488 2023-004 - - P
323539 2023 2024-10-01 501487 2023-004 - - P
323539 2023 2024-10-01 501486 2023-004 - - P
323539 2023 2024-10-01 501485 2023-004 - - P
323539 2023 2024-10-01 501484 2023-004 - - P
323539 2023 2024-10-01 501483 2023-004 - - P
323539 2023 2024-10-01 501482 2023-003 Significant Deficiency Yes C
323539 2023 2024-10-01 501481 2023-003 Significant Deficiency Yes C
323539 2023 2024-10-01 501480 2023-003 Significant Deficiency Yes C
39155 2022 2023-09-28 618910 2022-001 Significant Deficiency Yes N
39155 2022 2023-09-28 618909 2022-003 Significant Deficiency - C
39155 2022 2023-09-28 618908 2022-001 Significant Deficiency - N
39155 2022 2023-09-28 618907 2022-001 Significant Deficiency - N
39155 2022 2023-09-28 618906 2022-002 Significant Deficiency Yes B