Texas · Nonprofit · under $2M in federal spending

CLIFF VIEW VILLAGE II, INC

Addison, TX

The FY2025 single audit reports 1 finding: 1 with questioned costs. Audits on file for FY2023–FY2025: FY2023, FY2024, FY2025.

Score: 0 of 100 (FY2025 audit)

The sum of eight parts, each read from the audit. How the score works.

Part	Rule	Max
Material weaknesses	8 points each	24
Significant deficiencies	3 points each	9
Repeat findings	5 points each	15
Longest repeat chain	2 years 3, 3 years 6, 4 years 9, 5+ years 12	12
Modified major-program opinions	qualified 8 each; any adverse or disclaimer 15	15
Questioned costs	known amount of $25,000 or more, by share and dollars	15
Going concern	auditor included a going-concern paragraph	5
Prior-year lateness	prior-year audit late or not filed, scored only with a finding	5
Score		100

Federal funding, FY2025

$1,733,478 in federal awards spent, across 1 program. Largest funding agencies:

Agency	Spent
Department of Housing and Urban Development	$1,733,478

FY2025 audit

FAC record: 2025-12-GSAFAC-0000419861
Fiscal year end: December 31, 2025
Accepted by FAC: August 18, 2026
Federal spending: $1,733,478 · 1 program
Major programs: 1
Questioned costs: $120 known
Score: 0 of 100

Finding 2025-001

questioned costsother matters

Program: SUPPORTIVE HOUSING FOR THE ELDERLY (14.157)
Compliance requirement: Activities allowed or unallowed
Questioned costs: $120 (known)
FAC record: FY2025 audit on fac.gov

Finding text from the filing

Section III – Federal Awards Findings

Type of Finding: Other Matter

Finding #2025-001: Section 202 Capital Advance, Assistance Listing 14.157

Condition: Under terms of the HUD regulatory agreement, the Company is required to deposit excess rent into the residual receipt account. The Company did not deposit excess rent of $120.

Criteria: The HUD regulatory agreement requires the Company to deposits excess rent into the residual receipt account.

Effect: The Company is in violation of its Regulatory Agreement.

Questioned Cost: $120

Repeat Finding: No

Cause: Oversight

Recommendation: We recommend the Company deposit $120 into the residual receipts account. Further, we recommend the Company review the regulatory agreement to ensure compliance.

Auditor’s Comment: During March 2026, the Company deposited $120 into the residual receipts account. Finding 2025-001 Cleared.

FY2024 audit

FAC record: 2024-12-GSAFAC-0000372658
Fiscal year end: December 31, 2024
Accepted by FAC: September 23, 2025
Federal spending: $1,723,085 · 1 program
Major programs: 1
Score: 0 of 100

No findings reported.

FY2023 audit

FAC record: 2023-12-GSAFAC-0000043921
Fiscal year end: December 31, 2023
Accepted by FAC: August 20, 2024
Federal spending: $1,721,165 · 1 program
Major programs: 1
Score: 0 of 100

No findings reported.