Housing Authority of the City of Brownsville

Audits
3
Findings
4
Total Expended
$58.19M
Latest Accepted
2025-03-14
Location: Brownsville, TX
UEI: NM81NMREE5E5 EIN: 746000426

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Benjamin Pena Partner Auditee
Miguel Herrera Chief Financial Officer Auditee
Rich Larsen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346245 2024 2025-03-14 Novogradac & Company LLP $21.71M
297792 2023 2024-03-26 Novogradac & Company LLP $18.43M
91799 2022 2023-03-01 Burton McCumber & Longoria LLP $18.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346245 2024 2025-03-14 1104632 2024-001 Significant Deficiency - E
346245 2024 2025-03-14 528190 2024-001 Significant Deficiency - E
297792 2023 2024-03-26 961129 2023-001 Material Weakness - E
297792 2023 2024-03-26 384687 2023-001 Material Weakness - E