FAC Explorer

St. Francis Village, Inc.

Audits
3
Findings
9
Total Expended
$41.56M
Latest Accepted
2025-09-30
Location: 4070 St. Francis Village Rd., TX
UEI: YXRQEZ5GBML5 EIN: 751179147

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Terry Acker Executive Director Auditee
Matthew Edmonson Senior Manager Auditee
Anna Hibbard BUSINESS MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369889 2024 2025-09-30 J Taylor & Associates LLC $13.53M
323177 2023 2024-09-30 J Taylor & Associates LLC $13.86M
21436 2022 2023-09-28 Jtaylor & Associates $14.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369889 2024 2025-09-30 1157693 2024-001 Material Weakness Yes P
323177 2023 2024-09-30 1076862 2023-004 - - P
323177 2023 2024-09-30 1076861 2023-003 - Yes P
323177 2023 2024-09-30 1076860 2023-002 Material Weakness - P
323177 2023 2024-09-30 1076859 2023-001 Material Weakness - P
323177 2023 2024-09-30 500420 2023-004 - - P
323177 2023 2024-09-30 500419 2023-003 - Yes P
323177 2023 2024-09-30 500418 2023-002 Material Weakness - P
323177 2023 2024-09-30 500417 2023-001 Material Weakness - P