Housing Authority of the City of San Benito

Audits
4
Findings
1
Total Expended
$13.66M
Latest Accepted
2026-06-30
Location: San Benito, TX
UEI: L8JBE9PK3X13 EIN: 746003052

SAM.gov Exclusion Status:

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Audits by Year

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

Name Title Type
Maricela Aguilar Executive Director Auditee
Hilary Aguilar Interim Executive Director Auditee
Janet Montalvo Finance Director Auditee
Luis Orozco Senior Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406054 2025 2026-06-30 LUIS C OROZCO CERTIFIED PUBLIC ACCOUNTANT $3.64M
361014 2024 2025-06-30 Luis C Orozco Certified Public Accountant $3.41M
309836 2023 2024-06-25 Luis C Orozco CPA $3.49M
40561 2022 2023-06-22 Luis C Orozco CPA $3.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406054 2025 2026-06-30 1222205 2025-001 Material Weakness Yes N