Texas · Nonprofit · $2M-$10M in federal spending
ST. MARTIN DE PORRES, INC (WELLINGTON PLACE APARTMENTS)
DALLAS, TX
The FY2025 single audit reports no findings. 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 | 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, FY2025
$6,626,143 in federal awards spent, across 1 program. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Housing and Urban Development | $6,626,143 |
FY2025 audit
- FAC record
- 2025-12-GSAFAC-0000412980
- Fiscal year end
- December 31, 2025
- Accepted by FAC
- April 16, 2026
- Federal spending
- $6,626,143 · 1 program
- Major programs
- 1
- Score
- 0 of 100
No findings reported.
FY2024 audit
- FAC record
- 2024-12-GSAFAC-0000365462
- Fiscal year end
- December 31, 2024
- Accepted by FAC
- April 14, 2025
- Federal spending
- $5,666,111 · 1 program
- Major programs
- 1
- Score
- 8 of 100
Finding 2024-001
repeat findingother matters
- Program
- MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155)
- Compliance requirement
- Subrecipient monitoring
- Repeat
- Chain of 2 audit years; prior finding 2023-001
- FAC record
- FY2024 audit on fac.gov
Finding text from the filing
THE SECURITY DEPOSIT ACCOUNT IS NOT FULLY FUNDED.
FY2023 audit
- FAC record
- 2023-12-GSAFAC-0000041331
- Fiscal year end
- December 31, 2023
- Accepted by FAC
- May 21, 2024
- Federal spending
- $5,851,464 · 1 program
- Major programs
- 1
- Score
- 0 of 100
Finding 2023-001
other matters
- Program
- MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155)
- Compliance requirement
- Subrecipient monitoring
- FAC record
- FY2023 audit on fac.gov
Finding text from the filing
THE SECURITY DEPOSIT ACCOUNT IS NOT FULLY FUNDED.