ONE OAKLAKE X, LLC: Single Audit Reports and Findings
ONE OAKLAKE X, LLC filed 4 single audits between 2022 and 2025; the most recently observed auditor is NOVOGRADAC & COMPANY LLP (2025), and the 2025 report lists 1 finding. Data as of 2026-09-17.
Data as of Sep 17, 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; ONE OAKLAKE X, LLC is recorded in HOUSTON, Texas under EIN 470915255, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $3,948,850 | $1,000,000 | NOVOGRADAC & COMPANY LLP | 1 | SD | 2025-12-GSAFAC-0000417923 |
| 2024 | 2024-12-31 | $4,010,913 | $750,000 | NOVOGRADAC & COMPANY LLP | 0 | — | 2024-12-GSAFAC-0000371835 |
| 2023 | 2023-12-31 | $4,065,934 | $750,000 | NOVOGRADAC & COMPANY LLP | 1 | — | 2023-12-GSAFAC-0000353192 |
| 2022 | 2022-12-31 | $4,100,000 | $750,000 | NOVOGRADAC & COMPANY LLP | 1 | SD | 2022-12-GSAFAC-0000353196 |
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 |
|---|---|---|---|
| 14.155 | MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS | $3,948,850 | Yes |
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 |
|---|---|---|---|
| 2025-001 | L | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
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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 ONE OAKLAKE X, 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. “ONE OAKLAKE X, LLC Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/one-oaklake-x-llc-470915255/. Data as of 2026-09-17.