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Housing Authority of the City of LaredoLocal Government

EIN: 746001577

UEI: SBNLXBABG2G8

Audited by: Garza Gonzalez & Associates

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

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Data as of September 7, 2026

Housing Authority of the City of Laredo12 audit years4 findings
12
Audit Years
4
Total Findings
0
Repeat Findings
$21.8M
Federal Awards Expended (FY 2025)

FY 2025-03-31

LOW-RISK AUDITEE$21,755,857 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 18, 2025. 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 June 18, 2026 (86 days ago).

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FY 2024-03-31

LOW-RISK AUDITEE$19,503,930 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2024 — management decision was due June 19, 2025.

FY 2023-03-31

LOW-RISK AUDITEE$17,365,356 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2023 — management decision was due June 15, 2024.

FY 2023-03-31

LOW-RISK AUDITEE$17,365,356 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 16, 2024 — management decision was due January 16, 2025.

FY 2022-03-31

LOW-RISK AUDITEE$16,461,138 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 16, 2024 — management decision was due January 16, 2025.

FY 2022-03-31

LOW-RISK AUDITEE$16,461,138 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2022 — management decision was due June 28, 2023.

FY 2021-03-31

LOW-RISK AUDITEE$15,080,128 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

FY 2020-03-31

$13,353,708 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2020 — management decision was due June 29, 2021.

FY 2019-03-31

$13,047,449 federal awards expendedNo findings recorded this year

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

FY 2018-03-31

$11,614,020 federal awards expended

FAC accepted this audit on December 30, 2018 — management decision was due June 30, 2019.

2018-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-03-31

$12,494,597 federal awards expended

FAC accepted this audit on December 28, 2017 — management decision was due June 28, 2018.

2017-002
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-03-31

$12,319,971 federal awards expended

FAC accepted this audit on December 29, 2016 — management decision was due June 29, 2017.

2016-003
Other
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-004
Eligibility
MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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