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Crockett Housing AuthorityLocal Government

EIN: 751108064

UEI: DWR1QGFDK4L5

Audited by: Mike Estes, P.C.

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

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Data as of September 7, 2026

Crockett Housing Authority10 audit years4 findings3 repeat
10
Audit Years
4
Total Findings
3
Repeat Findings
$1.8M
Federal Awards Expended (FY 2025)

FY 2025-03-31

LOW-RISK AUDITEE$1,804,830 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 20, 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 May 20, 2026 (112 days ago).

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FY 2024-03-31

LOW-RISK AUDITEE$1,467,433 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2024 — management decision was due June 17, 2025.

FY 2023-03-31

LOW-RISK AUDITEE$1,632,475 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 13, 2023 — management decision was due May 13, 2024.

FY 2022-03-31

LOW-RISK AUDITEE$1,699,820 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 4, 2022 — management decision was due June 4, 2023.

FY 2021-03-31

LOW-RISK AUDITEE$1,422,025 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2022 — management decision was due August 7, 2022.

FY 2020-03-31

LOW-RISK AUDITEE$1,351,626 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 17, 2020 — management decision was due February 17, 2021.

FY 2019-03-31

$1,246,825 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 14, 2019 — management decision was due April 14, 2020.

FY 2018-03-31

$888,731 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2018 — management decision was due May 1, 2019.

FY 2017-03-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,433,733 federal awards expended

FAC accepted this audit on November 13, 2017 — management decision was due May 13, 2018.

2017-001
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-03-31

MATERIAL NONCOMPLIANCE DISCLOSED$1,101,517 federal awards expended

FAC accepted this audit on November 17, 2016 — management decision was due May 17, 2017.

2016-001
Activities Allowed or Unallowed
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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2016-002
Activities Allowed or Unallowed
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2015-002

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2016-003
Activities Allowed or Unallowed
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2015-003

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