EIN: 746003216
UEI: WGC5M8CL9KK1
Audited by: LUIS C OROZCO CERTIFIED PUBLIC ACCOUNTANT
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 22, 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 22, 2026 (78 days ago).
What is a management decision? →FAC accepted this audit on December 26, 2024 — management decision was due June 26, 2025.
FAC accepted this audit on December 14, 2023 — management decision was due June 14, 2024.
FAC accepted this audit on December 5, 2022 — management decision was due June 5, 2023.
Criteria- The Part C of HAP Contract Tenancy Addendum 2) Lease states; The owner has given the PHA a copy of the Lease including any revisions agreed by the owner and tenant. Condition- The review of a sample of Section 8 participant files revealed noncompliance with HAP Contract, Part C of HAP Contract Tenancy Addendum. There was no lease on file for 3 of the Section 8 participants. Additionally, one of the participant's landlord forms was not signed until 3 months after the tenant move in date. Context- Condition was identified as part of the compliance testing for the major program. Effect- Noncompliance with 24 CFR 982.451 Housing Assistance Payments Contract. Cause- Internal Control failure in the file approval and preparation process. Recommendation- The Housing Authority should review the internal control policies in place to ensure all Section 8 participants are in compliance with the HAP contract. Repeat Finding from Prior Year(s)- No View of Responsible Officials- See management?s corrective action plan.
Show full finding ▾Hide full finding ▴Criteria- The Part C of HAP Contract Tenancy Addendum 2) Lease states; The owner has given the PHA a copy of the Lease including any revisions agreed by the owner and tenant. Condition- The review of a sample of Section 8 participant files revealed noncompliance with HAP Contract, Part C of HAP Contract Tenancy Addendum. There was no lease on file for 3 of the Section 8 participants. Additionally, one of the participant's landlord forms was not signed until 3 months after the tenant move in date. Context- Condition was identified as part of the compliance testing for the major program. Effect- Noncompliance with 24 CFR 982.451 Housing Assistance Payments Contract. Cause- Internal Control failure in the file approval and preparation process. Recommendation- The Housing Authority should review the internal control policies in place to ensure all Section 8 participants are in compliance with the HAP contract. Repeat Finding from Prior Year(s)- No View of Responsible Officials- See management?s corrective action plan.
Corrective Action: 1. Payment shall be placed on hold whenever tenant landlord lease has not been submitted with signature(s) prior to start date or renewal date. 2. Hap checks when put on hold must be taken off hold by a different staff member with proper review and authorization. 3. Move-ins and annual renewals must be processed and reviewed by at least two authorized staff members. Proposed Completion Date: December 1, 2022 Name of Contact person: Human Resources- Dr. Martin Castillo Jr.
FAC accepted this audit on December 9, 2021 — management decision was due June 9, 2022.
FAC accepted this audit on December 17, 2020 — management decision was due June 17, 2021.
FAC accepted this audit on September 30, 2019 — management decision was due March 30, 2020.
FAC accepted this audit on December 19, 2018 — management decision was due June 19, 2019.
FAC accepted this audit on November 19, 2017 — management decision was due May 19, 2018.
FAC accepted this audit on December 27, 2016 — management decision was due June 27, 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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