HOUSING AUTHORITY OF ODESSA TEXASLocal Government

EIN: 752163319

UEI: SK1EBC1ADQJ6

Audit also covers 2 related EINs: 752809795, 752809799 · unlinked EINs have no separate FAC filing

Audited by: Boring & Company, PC

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

View federal awards & risk assessment →

Data as of August 28, 2026

HOUSING AUTHORITY OF ODESSA TEXAS10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$16.7M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

QUALIFIED OPINIONLOW-RISK AUDITEE$16,677,891 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 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 30, 2026 (123 days from today).

What is a management decision? →

2025-002

Reporting

OTHER MATTERS

Responsible Official: Bernadine Spears, Interim Executive Director

Show full finding ▾

Full finding narrative

Responsible Official: Bernadine Spears, Interim Executive Director

Corrective Action Plan

We acknowledge the failure of the Authority to submit the required annual SEMAP Certification. We are working with our HUD field office to get the 2025 SEMAP submitted and ensuring that management is aware of the required SEMAP submission.

About Reporting →

FY 2024-09-30

LOW-RISK AUDITEE$13,852,103 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2025 — management decision was due August 21, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$10,749,653 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2024 — management decision was due December 20, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$9,919,957 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 25, 2023 — management decision was due November 25, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$9,825,895 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 31, 2022 — management decision was due December 1, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$8,809,618 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 13, 2021 — management decision was due January 13, 2022.

FY 2019-09-30

$9,670,583 federal awards expendedNo findings recorded this year

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

FY 2018-09-30

LOW-RISK AUDITEE$8,592,957 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$7,437,563 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 13, 2018 — management decision was due December 13, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$7,546,746 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2017 — management decision was due December 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.

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.