FAC Explorer

Audit 398589

FY End
2025-12-31
Total Expended
$1.68M
Findings
1
Programs
1
Organization: Guadalupe County Hsg Development Inc. (sunrise Villa Apts) (TX)
Year: 2025 Accepted: 2026-04-13
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1206525 2025-001 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.68M Yes 1

Contacts

Name Title Type
ELKLMGW7RLL7 Steve, Colella Auditee
2102201908 Bryan, Beale Auditor
No contacts on file

Finding Details

Finding 2025-001
Surplus cash was not deposited into residual receipts account.