Housing Authority of the City of Donna: Single Audit Reports and Findings
Housing Authority of the City of Donna filed 9 single audits between 2016 and 2025; the most recently observed auditor is JUAREZ CPA FIRM PLLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Housing Authority of the City of Donna is recorded in DONNA, Texas under EIN 746025458, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $3,591,400 | $1,000,000 | JUAREZ CPA FIRM PLLC | 0 | — | 2025-09-GSAFAC-0000423235 |
| 2024 | 2024-09-30 | $3,093,665 | $750,000 | JUAREZ CPA FIRM PLLC | 0 | — | 2024-09-GSAFAC-0000374208 |
| 2022 | 2022-09-30 | $2,799,328 | $750,000 | JUAREZ CPA FIRM PLLC | 0 | — | 2022-09-CENSUS-0000173520 |
| 2021 | 2021-09-30 | $2,562,475 | $750,000 | JUAREZ CPA FIRM PLLC | 0 | — | 2021-09-CENSUS-0000173520 |
| 2020 | 2020-09-30 | $2,523,853 | $750,000 | JUAREZ CPA FIRM PLLC | 0 | — | 2020-09-CENSUS-0000173520 |
| 2019 | 2019-09-30 | $2,133,304 | $750,000 | ROBERTO LOPEZ CPA PC | 0 | — | 2019-09-CENSUS-0000173520 |
| 2018 | 2018-09-30 | $2,028,820 | $750,000 | ROBERTO LOPEZ CPA PC | 0 | — | 2018-09-CENSUS-0000173520 |
| 2017 | 2017-09-30 | $1,913,559 | $750,000 | ROBERTO LOPEZ CPA PC | 0 | — | 2017-09-CENSUS-0000173520 |
| 2016 | 2016-09-30 | $1,852,543 | $750,000 | ROBERTO LOPEZ CPA PC | 0 | — | 2016-09-CENSUS-0000173520 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $2,205,250 | Yes |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $1,009,228 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $376,922 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Housing Authority of the City of Donna now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Housing Authority of the City of Donna Single Audits.” https://getauditradar.com/single-audits/tx/housing-authority-of-the-city-of-donna-746025458/. Data as of 2026-09-17.