FAC Explorer

Audit 379810

FY End
2025-09-30
Total Expended
$6.42M
Findings
3
Programs
3
Organization: Cmc Retirement Village, Inc. (MO)
Year: 2025 Accepted: 2026-01-07
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1168085 2025-001 Material Weakness Yes M
1168086 2025-002 Material Weakness Yes N
1168087 2025-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.135 MORTGAGE INSURANCE_RENTAL AND COOPERATIVE HOUSING FOR MODERATE INCOME FAMILIES AND ELDERLY, MARKET INTEREST RATE $4.70M Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.10M Yes 3
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $621,961 Yes 0

Contacts

Name Title Type
TRJFD52KDXJ1 Margot Davis Auditee
3143830114 Bryan Beale Auditor
No contacts on file

Finding Details

Finding 2025-001
THE SECURITY DEPOSIT ACCOUNT IS NOT FULLY FUNDED.
Finding 2025-002
REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $2,336.
Finding 2025-003
FAILURE TO MAKE MORTGAGE PAYMENTS.