Casa Real I Apartments

Audits
9
Findings
0
Total Expended
$37.11M
Latest Accepted
2025-12-23
Location: Alice, TX
UEI: WQFXX2JZJ7Q4 EIN: 742651128

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julie Montemayor Finance Manager Auditee
Chris Saenz Finance Coordinator Auditee
Raul Hernandez Certified Public Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377497 2024 2025-12-23 RAUL HERNANDEZ & COMPANY PC $3.67M
369301 2024 2025-09-30 Raul Hernandez & Company PC $5.71M
332766 2024 2024-12-16 Raul Hernandez & Company PC $2.12M
322873 2023 2024-09-30 Raul Hernandez & Company PC $8.27M
385 2023 2023-10-09 Raul Hernandez & Company PC $2.19M
51163 2022 2023-09-26 Raul Hernandez & Company PC $10.00M
25784 2022 2022-12-19 Raul Hernandez & Company PC $1.18M
25347 2022 2022-12-19 Raul Hernandez & Company PC $1.71M
313004 2022 2022-10-09 Raul Hernandez & Company PC $2.25M

Audit Findings

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