Texas · Nonprofit · $2M-$10M in federal spending
EL REDENTOR APARTMENTS II, INC. (EL REDENTOR APTS II)
HOUSTON, TX
The FY2025 single audit reports 2 findings: 2 repeat, 1 with questioned costs. Audits on file for FY2023–FY2025: FY2023, FY2024, FY2025.
Score: 25 of 100 (FY2025 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 | 10 | 15 |
| Longest repeat chain | 2 years 3, 3 years 6, 4 years 9, 5+ years 12 | 12 | 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 | 3 | 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 | | 25 | 100 |
Federal funding, FY2025
$2,022,112 in federal awards spent, across 1 program. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Housing and Urban Development | $2,022,112 |
FY2025 audit
- FAC record
- 2025-06-GSAFAC-0000384298
- Fiscal year end
- June 30, 2025
- Accepted by FAC
- October 17, 2025
- Federal spending
- $2,022,112 · 1 program
- Major programs
- 1
- Score
- 25 of 100
Finding 2025-001
repeat findingother matters
- Program
- SUPPORTIVE HOUSING FOR THE ELDERLY (14.157)
- Compliance requirement
- Special tests and provisions
- Repeat
- Chain of 5 audit years; prior finding 2024-001
- FAC record
- FY2025 audit on fac.gov
Finding text from the filing
Required monthly deposits to the replacment reserve are deficient in the amount of $15,000.
Finding 2025-002
repeat findingquestioned costsother matters
- Program
- SUPPORTIVE HOUSING FOR THE ELDERLY (14.157)
- Compliance requirement
- Activities allowed or unallowed
- Repeat
- Chain of 2 audit years; prior finding 2024-002
- Questioned costs
- no amount stated
- FAC record
- FY2025 audit on fac.gov
Finding text from the filing
HUD APPROVAL WAS NOT GRANTED FOR DISBURSEMENTS FROM THE RESTRICTED ACCOUNTS.
FY2024 audit
- FAC record
- 2024-06-GSAFAC-0000059661
- Fiscal year end
- June 30, 2024
- Accepted by FAC
- October 2, 2024
- Federal spending
- $2,026,504 · 1 program
- Major programs
- 1
- Score
- 17 of 100
Finding 2024-001
repeat findingother matters
- Program
- SUPPORTIVE HOUSING FOR THE ELDERLY (14.157)
- Compliance requirement
- Special tests and provisions
- Repeat
- Chain of 4 audit years; prior finding 2023-001
- FAC record
- FY2024 audit on fac.gov
Finding text from the filing
Required monthly deposits to the replacment reserve are deficient in the amount of $18,000.
Finding 2024-002
questioned costsother matters
- Program
- SUPPORTIVE HOUSING FOR THE ELDERLY (14.157)
- Compliance requirement
- Activities allowed or unallowed
- Questioned costs
- no amount stated
- FAC record
- FY2024 audit on fac.gov
Finding text from the filing
HUD APPROVAL WAS NOT GRANTED FOR DISBURSEMENTS FROM THE RESTRICTED ACCOUNTS.
FY2023 audit
- FAC record
- 2023-06-GSAFAC-0000008019
- Fiscal year end
- June 30, 2023
- Accepted by FAC
- February 2, 2024
- Federal spending
- $2,032,122 · 1 program
- Major programs
- 1
- Score
- 11 of 100
Finding 2023-001
repeat findingother findings
- Program
- SUPPORTIVE HOUSING FOR THE ELDERLY (14.157)
- Compliance requirement
- Special tests and provisions
- Repeat
- Chain of 3 audit years; prior finding 2022-001
- FAC record
- FY2023 audit on fac.gov
Finding text from the filing
Required monthly deposits to the replacement reserve are deficient in the amount of $9,000.