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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]

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Data as of September 7, 2026

HOUSING AUTHORITY OF ODESSA TEXAS10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$16.7M
Federal Awards Expended (FY 2025)

FY 2025-09-30

QUALIFIED OPINIONLOW-RISK AUDITEE$16,677,891 federal awards expended
2025-002
Reporting
OTHER MATTERS

Responsible Official: Bernadine Spears, Interim Executive Director

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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.

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