FAC Explorer

Audit 373083

FY End
2025-06-30
Total Expended
$3.57M
Findings
2
Programs
1
Organization: Oak Springs Villas, Inc. (TX)
Year: 2025 Accepted: 2025-12-04
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1163471 2025-001 Material Weakness Yes I
1163472 2025-002 Material Weakness Yes G

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $3.57M Yes 2

Contacts

Name Title Type
GKDRZ9DVCXG9 Kontrena Evans Auditee
8175297350 Bryan Beale Auditor
No contacts on file

Finding Details

Finding 2025-001
THE PROPERTY RECEIVED A SCORE OF UNSATISFACTORY ON ITS MANAGEMENT OCCUPANCY REVIEW CONDUCTED ON SEPTEMBER 27, 2024.
Finding 2025-002
PROJECT RENTS WERE DEPOSITED TO A RELATED PROJECT.