Texas · Nonprofit · under $2M in federal spending
VILLA DE LUCAS, INC.
Beaumont, 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
$1,700,461 in federal awards spent, across 2 programs. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Housing and Urban Development | $1,700,461 |
FY2025 audit
- FAC record
- 2025-06-GSAFAC-0000410313
- Fiscal year end
- June 30, 2025
- Accepted by FAC
- March 23, 2026
- Federal spending
- $1,700,461 · 2 programs
- Major programs
- 1
- Score
- 0 of 100
No findings reported.
FY2024 audit
- FAC record
- 2024-06-GSAFAC-0000053313
- Fiscal year end
- June 30, 2024
- Accepted by FAC
- August 22, 2024
- Federal spending
- $1,704,957 · 2 programs
- Major programs
- 1
- Score
- 0 of 100
No findings reported.
FY2023 audit
- FAC record
- 2023-06-GSAFAC-0000002879
- Fiscal year end
- June 30, 2023
- Accepted by FAC
- November 8, 2023
- Federal spending
- $1,682,927 · 2 programs
- Major programs
- 1
- Score
- 5 of 100
Finding 2023-001
other findings
- Program
- SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181)
- Compliance requirement
- Activities allowed or unallowed
- FAC record
- FY2023 audit on fac.gov
Finding text from the filing
Finding No. 2023-001: Controls over timely filing with the Federal Audit
Clearinghouse
Criteria:
The Federal Audit Clearinghouse requires that the Data Collection Form be submitted
within nine months of year end.
Condition:
The Data Collection Form for the year ended June 30, 2022 was not filed electronically
with the Federal Audit Clearinghouse within nine months of the fiscal year end of the
Corporation.
Questioned Cost:
None.
Cause:
Administrative oversight led to the Data Collection Form for the year ended June 30,
2022 not being submitted to the Federal Audit Clearinghouse within nine months of the
fiscal year end of the Corporation.
Effect:
Management is not in compliance with the requirement to timely submit the Data
Collection Form with the Federal Audit Clearinghouse.
Recommendation:
Management should institute procedures to ensure that the Data Collection Form is
electronically filed with the Federal Audit Clearinghouse within nine months of year end.
View of Responsible Officials:
Management will implement procedures to ensure that the form is timely submitted in the
future.