Housing Authority of Travis CountyLocal Government

EIN: 741934339

UEI: UPN8U55C9JZ5

Audited by: Smith Marion & Co

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

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Data as of September 7, 2026

Housing Authority of Travis County10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$13.9M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-12-31

LOW-RISK AUDITEE$13,914,869 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 20, 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 November 20, 2026 (69 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$12,481,002 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 20, 2025 — management decision was due November 20, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$11,278,133 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 7, 2024 — management decision was due December 7, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$9,433,112 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2023 — management decision was due December 27, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$13,005,986 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 23, 2022 — management decision was due January 23, 2023.

FY 2020-06-30

LOW-RISK AUDITEE$8,607,270 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 1, 2021 — management decision was due September 1, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$8,262,862 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$7,311,958 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2019 — management decision was due August 3, 2019.

FY 2017-06-30

$7,187,466 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 11, 2018 — management decision was due August 11, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$6,961,055 federal awards expended

FAC accepted this audit on May 24, 2017 — management decision was due November 24, 2017.

2016-001

Special Tests & Provisions

SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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