Housing Authority of Duval County

Audits
2
Findings
0
Total Expended
$1.60M
Latest Accepted
2025-08-14
Location: San Diego, TX
UEI: KV7DJM6GCFS9 EIN: 741823096

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Sally Martinez Executive Director Auditee
Mike Estes CPA Auditee
Mike Estes Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364245 2024 2025-08-14 Mike Estes PC $841,974
53494 2022 2023-07-31 Mike Estes PC $756,177

Audit Findings

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