Del Rio Rotary Housing II 115-Ee057

Audits
2
Findings
0
Total Expended
$1.75M
Latest Accepted
2025-10-23
Location: Del Rio, TX
UEI: JF9VYJ6FMJW5 EIN: 270054040

SAM.gov Exclusion Status:

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Audits by Year

  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Jorge Cuellar Director Of Finance Auditee
Norma L Little Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371234 2025 2025-10-23 LEAL & CARTER PC $875,254
325847 2024 2024-10-24 Leal and Carter PC $877,994

Audit Findings

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