FAC Explorer

Audit 399529

FY End
2025-12-31
Total Expended
$2.41M
Findings
2
Programs
1
Organization: Hyde Park 811 Housing Corporation, Inc. (hyde Park) (MO)
Year: 2025 Accepted: 2026-04-23
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1208576 2025-001 Material Weakness Yes L
1208577 2025-002 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $2.41M Yes 2

Contacts

Name Title Type
D6GPXMMRNN94 Ken, Nuernberger Auditee
3145717642 Bryan, Beale Auditor
No contacts on file

Finding Details

Finding 2025-001
Replacement reserve is deficient in the amount if $8,442.
Finding 2025-002
The project overpaid expenses to the management agent in the amount of $2,760.