Single Audit firm · SAN ANTONIO, Texas
Also filed as: BILL C. ROCHA, CPA · BILL ROCHA, CPA · BILL C. ROCHA CERTIFIED PUBLIC ACCOUNTANT
PO BOX 160127 · SAN ANTONIO, TX · 78280
Contact on file: BILL C. ROCHA
Phone & email on file: Sign in to view
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| AMERICAN GI FORUM CASA DE AMISTAD, INC. 115-EE031-WAH | 2021-09-30 | 5 | 0 | 0 | 0 |
| AMERICAN GI FORUM CASA DE ESPERANZA, INC. | 2021-09-30 | 5 | 0 | 0 | 0 |
| AMERICAN GI FORUM VILLA ALEGRE, INC. | 2021-09-30 | 5 | 0 | 0 | 0 |
| PROJECT:STAY, INC. (SCHOLARSHIPS TO ABLE YOUTH) | 2021-08-31 | 6 | 0 | 0 | 0 |
| HOUSING AUTHORITY OF THE CITY OF CARRIZO SPRINGS | 2020-12-31 | 5 | 0 | 0 | 0 |
| HOUSING AUTHORITY OF THE CITY OF CRYSTAL CITY | 2020-12-31 | 5 | 5 | 4 | 0 |
| AMERICAN GI FORUM NATIONAL VETERANS OUTREACH PROGRAM, INC. | 2020-09-30 | 5 | 0 | 0 | 0 |
| DIMMIT COUNTY, TEXAS | 2018-09-30 | 3 | 0 | 0 | 0 |
| CARRIZO SPRINGS CONSOLIDATED INDEPENDENT SCHOOL DISTRICT | 2018-08-31 | 3 | 0 | 0 | 0 |
| HOUSING AUTHORITY OF THE CITY OF SAN MARCOS | 2017-09-30 | 2 | 0 | 0 | 0 |
| HOUSING AUTHORITY OF THE CITY OF ARANSAS PASS | 2017-03-31 | 2 | 0 | 0 | 0 |
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