Fort Worth Housing Solutions

Audits
3
Findings
5
Total Expended
$266.04M
Latest Accepted
2025-09-30
Location: Fort Worth, TX
UEI: E7DENLK38M31 EIN: 756001818

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Hector Ordonez Vp Of Finance And Administration Auditee
Mandy Merchant Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369582 2024 2025-09-30 Cliftonlarsonallen LLP $96.80M
321913 2023 2024-09-27 Cliftonlarsonallen LLP $85.38M
39187 2022 2023-09-27 Cliftonlarsonallen LLP $83.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369582 2024 2025-09-30 1157287 2024-003 Material Weakness Yes P
369582 2024 2025-09-30 1157286 2024-002 Material Weakness Yes P
369582 2024 2025-09-30 1157285 2024-001 Material Weakness Yes P
321913 2023 2024-09-27 1075581 2023-001 Significant Deficiency - P
321913 2023 2024-09-27 499139 2023-001 Significant Deficiency - P