MBCDC: VILLA MARIA, LLC: Single Audit Reports and Findings
MBCDC: VILLA MARIA, LLC filed 2 single audits between 2018 and 2019; the most recently observed auditor is GLSC & COMPANY, PLLC (2019), and the 2019 report lists 10 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; MBCDC: VILLA MARIA, LLC is recorded in MIAMI, Florida under EIN 202266916, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-09-30 | $5,465,875 | $750,000 | GLSC & COMPANY, PLLC | 10 | SD | 2019-09-CENSUS-0000245196 |
| 2018 | 2018-09-30 | $5,413,999 | $750,000 | GLSC & COMPANY, PLLC | 14 | MW / SD | 2018-09-CENSUS-0000245196 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $3,385,273 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,670,712 | Yes |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $409,890 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2019-001 | N | Significant deficiency | No |
| 2019-002 | E | Significant deficiency | No |
| 2019-003 | N | Significant deficiency | No |
| 2019-004 | L | Significant deficiency | Yes |
Read next
- CPA firms that audit Florida nonprofits
- Florida single audit statistics
- Florida nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits MBCDC: VILLA MARIA, LLC now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “MBCDC: VILLA MARIA, LLC Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/mbcdc-villa-maria-llc-202266916/. Data as of 2026-09-18.