Willacy County Housing Authority: Single Audit Reports and Findings
Willacy County Housing Authority filed 5 single audits between 2016 and 2023; the most recently observed auditor is ROBERTO LOPEZ CPA PC (2023), and the 2023 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; Willacy County Housing Authority is recorded in RAYMONDVILLE, Texas under EIN 741939048, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,883,250 | $750,000 | ROBERTO LOPEZ CPA PC | 0 | — | 2023-06-GSAFAC-0000031865 |
| 2021 | 2021-06-30 | $2,228,225 | $750,000 | ROBERTO LOPEZ CPA PC | 0 | — | 2021-06-CENSUS-0000245760 |
| 2018 | 2018-06-30 | $1,380,329 | $750,000 | ROBERTO LOPEZ CPA PC | 0 | — | 2018-06-CENSUS-0000245760 |
| 2017 | 2017-06-30 | $1,761,176 | $750,000 | ROBERTO LOPEZ CPA PC | 0 | — | 2017-06-CENSUS-0000245760 |
| 2016 | 2016-06-30 | $2,451,640 | $750,000 | ROBERTO LOPEZ CPA PC | 0 | — | 2016-06-CENSUS-0000245760 |
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 |
|---|---|---|---|
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,524,055 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $359,195 | 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 Willacy County Housing Authority 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. “Willacy County Housing Authority Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/willacy-county-housing-authority-741939048/. Data as of 2026-09-17.