Disciples Village-Odessa IINon-Profit

EIN: 208916717

UEI: MCL3CRZMLEY5

Audited by: Maddox & Associates, APC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 31, 2026

Disciples Village-Odessa II10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$3.2M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$3,202,006 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 7, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 7, 2026 (57 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$3,194,583 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2024 — management decision was due June 16, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$3,186,568 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2024 — management decision was due July 8, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$3,162,068 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2022 — management decision was due June 27, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$3,160,998 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2022 — management decision was due August 9, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$3,148,370 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2021 — management decision was due July 4, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$3,141,301 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 13, 2020 — management decision was due August 13, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$3,139,813 federal awards expended

FAC accepted this audit on December 26, 2018 — management decision was due June 26, 2019.

2018-001

Activities Allowed or Unallowed

QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002

Activities Allowed or Unallowed

QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

LOW-RISK AUDITEE$3,144,007 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2018 — management decision was due July 3, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$3,120,588 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2016 — management decision was due June 26, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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