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:

Checking exclusion status...

Contacts

Name Title Type
Julie Montemayor Finance Manager Auditee
Chris Saenz Finance Coordinator Auditee
Raul Hernandez Cpa/Shareholder 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