Housing Authority of the City of Odessa, Texas

Audits
4
Findings
2
Total Expended
$51.20M
Latest Accepted
2026-06-30
Location: Odessa, TX
UEI: SK1EBC1ADQJ6 EIN: 752163319

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

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

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Bernadine Spears Executive Director Auditee
Cynthia Valles CFO Auditee
David Boring INTERIM ED Auditee
David Boring Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406092 2025 2026-06-30 BORING & COMPANY PC $16.68M
343350 2024 2025-02-21 Boring & Company PC $13.85M
309338 2023 2024-06-20 Boring & Company PC $10.75M
47805 2022 2023-05-25 David A Boring CPA $9.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406092 2025 2026-06-30 1222226 2025-002 Material Weakness Yes L
406092 2025 2026-06-30 1222225 2025-002 Material Weakness Yes L