Texas · Local government · $2M-$10M in federal spending
Burnet Housing Authority
Burnet, TX
The FY2025 single audit reports 1 finding. Audits on file for FY2023–FY2025: FY2023, FY2024, FY2025.
Score: 0 of 100 (FY2025 audit)
The sum of eight parts, each read from the audit. How the score works.
| Part | Rule | Points | Max |
|---|
| Material weaknesses | 8 points each | 0 | 24 |
| Significant deficiencies | 3 points each | 0 | 9 |
| Repeat findings | 5 points each | 0 | 15 |
| Longest repeat chain | 2 years 3, 3 years 6, 4 years 9, 5+ years 12 | 0 | 12 |
| Modified major-program opinions | qualified 8 each; any adverse or disclaimer 15 | 0 | 15 |
| Questioned costs | known amount of $25,000 or more, by share and dollars | 0 | 15 |
| Going concern | auditor included a going-concern paragraph | 0 | 5 |
| Prior-year lateness | prior-year audit late or not filed, scored only with a finding | 0 | 5 |
| Score | | 0 | 100 |
Federal funding, FY2025
$6,981,589 in federal awards spent, across 5 programs. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Agriculture | $3,543,136 |
| Department of Housing and Urban Development | $3,438,453 |
FY2025 audit
- FAC record
- 2025-12-GSAFAC-0000431279
- Fiscal year end
- December 31, 2025
- Accepted by FAC
- September 29, 2026
- Federal spending
- $6,981,589 · 5 programs
- Major programs
- 1
- Score
- 0 of 100
Finding 2025-001
other matters
- Program
- HOUSING VOUCHER CLUSTER (14.871)
- Compliance requirement
- Reporting
- FAC record
- FY2025 audit on fac.gov
Finding text from the filing
2025-001 - Reporting - Housing Choice Voucher Program - ALN #14.871. Criteria or Specific Requirement: VMS amounts should agree with the FDS. Condition: - Amounts on the VMS don't agree with the amounts on the FDS. The FDS is showing the PHA has overspent its HCV HAP payments and has a receivable from HUD in the amount of $204,524. Cause: VMS and FDS are not being reconciled. Effect: Incorrect reporting on the VMS can have a negative impact on future funding. The PHA appears to have over spent its HUD HAP funding by $204,524. Questioned Costs: None. Repeat Finding: Not a repeat finding. Recommendation: The PHA should reconcile the amounts reported on the VMS with those reported on the FDS and work with HUD to reduce the receivable from HUD. Response: The PHA will adjust the current year amounts on the VMS and keep future reports reconciled with the FDS. The PHA will work with HUD to reduce the receivable from HUD.
FY2024 audit
- FAC record
- 2024-12-GSAFAC-0000384086
- Fiscal year end
- December 31, 2024
- Accepted by FAC
- September 30, 2025
- Federal spending
- $6,681,430 · 5 programs
- Major programs
- 1
- Score
- 0 of 100
No findings reported.
FY2023 audit
- FAC record
- 2023-12-GSAFAC-0000059151
- Fiscal year end
- December 31, 2023
- Accepted by FAC
- September 30, 2024
- Federal spending
- $5,533,495 · 5 programs
- Major programs
- 2
- Score
- 0 of 100
Finding 2023-001
other matters
- Program
- HOUSING VOUCHER CLUSTER (14.871)
- Compliance requirement
- Reporting
- FAC record
- FY2023 audit on fac.gov
Finding text from the filing
2023-001 - Reporting - Housing Choice Voucher Program - ALN #14.871. Criteria or Specific Requirement: HAP expense on the FDS should agree with the amount on the VMS. Condition: HCV HAP expense reported on the VMS was $1,993,401 while the amount reported on the FDS was $2,203,229. EHV HAP expense report on the VMS was $109,031 while the amount reported on the FDS was $99,421. Cause: VMS and FDS are not being reconciled. Effect: Incorrect reporting on the VMS can have a negative impact on future funding. Questioned Costs: None. Repeat Finding: Not a repeat finding. Reccomendation: The PHA should reconcile the amounts reported on the VMS with those reported on the FDS. Response: The PHA will adjust the current year amounts on the VMS and keep future reports reconciled with the FDS.