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Waxahachie Housing Authority

Waxahachie Housing Authority

Audits

1

Findings

2

Total Expended

$838,553

Latest Accepted

2024-03-25

Location: Waxahachie, TX

UEI: NBJLRX2PFJD7 EIN: 756002977

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Public and Indian Housing
14.850

$426,383
Public Housing Capital Fund
14.872

$412,170

Contacts

Name	Title	Type
Alicia Carvalo	Executive Director	Auditee
John A. Blakeway	Certified Public Accountant	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
297080	2023	2024-03-25	John A Blakeway CPA	$838,553

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
297080	2023	2024-03-25	960470	2023-001	-	-	I
297080	2023	2024-03-25	384028	2023-001	-	-	I