HOUSING AUTHORITY OF THE CITY OF LUBBOCKLocal Government

EIN: 756001819

UEI: S18MAVBF8UA5

Audited by: Aprio, LLP

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

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Data as of September 2, 2026

HOUSING AUTHORITY OF THE CITY OF LUBBOCK10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$16.1M

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

LOW-RISK AUDITEE$16,118,843 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 17, 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 17, 2026 (104 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$14,966,023 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 22, 2025 — management decision was due November 22, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$12,046,599 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 18, 2024 — management decision was due December 18, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$11,171,837 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2023 — management decision was due December 25, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$9,846,282 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 14, 2022 — management decision was due December 14, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$9,458,329 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2021 — management decision was due December 28, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$8,994,853 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 31, 2020 — management decision was due December 1, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$7,316,722 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 21, 2019 — management decision was due November 21, 2019.

FY 2017-09-30

$7,840,310 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2018 — management decision was due December 25, 2018.

FY 2016-09-30

$7,117,487 federal awards expended

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

2016-001

Procurement & Suspension/Debarment

OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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