Schertz Housing Authority

Audits
2
Findings
2
Total Expended
$3.12M
Latest Accepted
2024-11-05
Location: Schertz, TX
UEI: N47FJFQ6M1B3 EIN: 741660888

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Cole Monroe Partner Auditee
Cristi Lejeunesse Executive Director Auditee
Douglas Englehart Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327311 2023 2024-11-05 Smith Marion $1.55M
53619 2022 2023-09-28 Smith Marion & CO $1.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
53619 2022 2023-09-28 638187 2022-001 Significant Deficiency - E
53619 2022 2023-09-28 61745 2022-001 Significant Deficiency - E