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COMM SVCS AGN FOR ELDERLY DBA VILLA DE REPOSO-CARRIZO SPRINGSNon-Profit

EIN: 800073081

UEI: C25WFRKWJ5XK

Audited by: MADDOX & ASSOCIATES, APC

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

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Data as of September 7, 2026

COMM SVCS AGN FOR ELDERLY DBA VILLA DE REPOSO-CARRIZO SPRINGS7 audit years2 findings1 repeat
7
Audit Years
2
Total Findings
1
Repeat Findings
$1.1M
Federal Awards Expended (FY 2022)

FY 2022-12-31

LOW-RISK AUDITEE$1,116,217 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 3, 2023. 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 February 3, 2024 (953 days ago).

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FY 2021-12-31

LOW-RISK AUDITEE$1,115,889 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2022 — management decision was due November 9, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$1,121,413 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 5, 2021 — management decision was due January 5, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,119,610 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 1, 2020 — management decision was due January 1, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$1,121,797 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2019 — management decision was due September 26, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$1,121,672 federal awards expended

FAC accepted this audit on April 8, 2018 — management decision was due October 8, 2018.

2017-001
Reporting / Special Tests & Provisions
REPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-12-31

$1,126,118 federal awards expended

FAC accepted this audit on March 15, 2017 — management decision was due September 15, 2017.

2016-001
Other
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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