Texas State Affordable Housing Corporation

Audits
3
Findings
4
Total Expended
$10.89M
Latest Accepted
2024-11-26
Location: Austin, TX
UEI: D3ZGKY8GBJT6 EIN: 742746185

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jimmy Romell Partner Auditee
Melinda Smith Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329978 2024 2024-11-26 Maxwell Locke & Ritter LLP $3.64M
6082 2023 2023-12-11 Maxwell Locke & Ritter LLP $3.63M
38186 2022 2022-12-11 Maxwell Locke & Ritter LLP $3.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
6082 2023 2023-12-11 580302 2023-001 - - J
6082 2023 2023-12-11 580301 2023-001 - - J
6082 2023 2023-12-11 3860 2023-001 - - J
6082 2023 2023-12-11 3859 2023-001 - - J