Finding 2024-001
other findings
- Program
- SECTION 8 PROJECT-BASED CLUSTER (14.195)
- Compliance requirement
- Special tests and provisions
- FAC record
- FY2024 audit on fac.gov
Finding text from the filing
Delinquent mortgage payment.
Texas · Nonprofit · under $2M in federal spending
CORPUS CHRISTI CENTRAL HOMES, INC (COASTAL HAVEN)
SEGUIN, TX
The FY2024 single audit reports 1 finding. Audits on file for FY2023–FY2025: FY2023, FY2024.
Score: 0 of 100 (FY2024 audit)
The sum of eight parts, each read from the audit. How the score works.
| Part | Rule | Points | Max |
|---|---|---|---|
| Material weaknesses | 8 points each | 0 | 24 |
| Significant deficiencies | 3 points each | 0 | 9 |
| Repeat findings | 5 points each | 0 | 15 |
| Longest repeat chain | 2 years 3, 3 years 6, 4 years 9, 5+ years 12 | 0 | 12 |
| Modified major-program opinions | qualified 8 each; any adverse or disclaimer 15 | 0 | 15 |
| Questioned costs | known amount of $25,000 or more, by share and dollars | 0 | 15 |
| Going concern | auditor included a going-concern paragraph | 0 | 5 |
| Prior-year lateness | prior-year audit late or not filed, scored only with a finding | 0 | 5 |
| Score | 0 | 100 |
Federal funding, FY2024
$928,377 in federal awards spent, across 1 program. Largest funding agencies:
| Agency | Spent |
|---|---|
| Department of Housing and Urban Development | $928,377 |
FY2024 audit
- FAC record
- 2024-12-GSAFAC-0000365163
- Fiscal year end
- December 31, 2024
- Accepted by FAC
- April 8, 2025
- Federal spending
- $928,377 · 1 program
- Major programs
- 1
- Score
- 0 of 100
FY2023 audit
- FAC record
- 2023-12-GSAFAC-0000041365
- Fiscal year end
- December 31, 2023
- Accepted by FAC
- May 21, 2024
- Federal spending
- $890,525 · 1 program
- Major programs
- 1
- Score
- 0 of 100
No findings reported.