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FALFURRIAS HOUSING AUTHORITYLocal Government

EIN: 741493634

UEI: DKU9BNK8KMM7

Audited by: Mike Estes, P.C.

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 2, 2026

FALFURRIAS HOUSING AUTHORITY9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$3.7M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$3,738,765 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 16, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 16, 2026 (102 days from today).

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FY 2023-09-30

LOW-RISK AUDITEE$2,568,779 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 13, 2024 — management decision was due December 13, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$2,998,494 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 22, 2023 — management decision was due November 22, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$3,063,212 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2022 — management decision was due December 22, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$2,954,123 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2021 — management decision was due December 28, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$2,985,414 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 6, 2020 — management decision was due January 6, 2021.

FY 2018-09-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$2,926,341 federal awards expended

FAC accepted this audit on May 30, 2019 — management decision was due November 30, 2019.

2018-001
Cost Allowability
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

LOW-RISK AUDITEE$2,900,538 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 10, 2018 — management decision was due December 10, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$1,539,233 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 22, 2017 — management decision was due November 22, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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