Texas · Local government · under $2M in federal spending
Waxahachie Housing Authority
Waxahachie, TX
The FY2023 single audit reports 1 finding.
No FY2024 single audit on file as of October 30, 2026. For the fiscal year ending June 30, 2024, it was due March 31, 2025, 578 days earlier. It is expected because the FY2023 audit reported $838,553 in federal spending; an organization whose federal spending fell below the threshold would not need one.
Score: 0 of 100 (FY2023 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, FY2023
$838,553 in federal awards spent, across 2 programs. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Housing and Urban Development | $838,553 |
FY2023 audit
- FAC record
- 2023-06-GSAFAC-0000032457
- Fiscal year end
- June 30, 2023
- Accepted by FAC
- March 25, 2024
- Federal spending
- $838,553 · 2 programs
- Major programs
- 1
- Score
- 0 of 100
Finding 2023-001
other matters
- Program
- PUBLIC HOUSING CAPITAL FUND (14.872)
- Compliance requirement
- Procurement and suspension and debarment
- FAC record
- FY2023 audit on fac.gov
Finding text from the filing
Criteria or Specific Requirement: The PHA is required to monitor contractors for compliance with the Davis-Bacon. Condition: The PHA entered into a contract in the amount of $524,720 for the replacement of windows. The new Executive Director could not locate support for monitoring of compliance with Davis-Bacon wage requirements. Cause: Unknown. Effect: The required monitoring for compliance with the Davis-Bacon Act could not be determined. Questioned Costs: N/A. Repeat Finding: Not a repeat finding. Recommendation: The PHA should maintain documentation of contractor compliance with the Davis-Bacon Act. Response: Contractor files will be maintained, in the future, that contain monitoring for compliance with the Davis-Bacon Act.