Skip to content

This independent homeowner site is not the official website of Lakes of Woodtrace Community Association, Inc.

Primary recordHash verified (fingerprint checked)ID: fin-2025-11-balance-sheet

November 2025 Balance Sheet — Lakes of Woodtrace

Finding at issueAssociation records document named-person payments. The controls surrounding those payments remain incomplete.
Record viewerapplication/pdf

The document preview cannot be displayed inline in this browser. Use the buttons below to download or open the record.

Source identity

Title
November 2025 Balance Sheet — Lakes of Woodtrace
Record date
November 30, 2025
Publisher / source
Lakes of Woodtrace Community Association Inc
Source type
Unaudited monthly balance sheet (PDF)
File type
application/pdf
Pages
Published
August 27, 2026
Archive record ID
fin-2025-11-balance-sheet

Summary

Month-end balance sheet for the period ending November 30, 2025. Reports total assets $567,741.11, total cash $255,063.17, reserve assets $245,852.77, assessment receivables $54,697.97, total liabilities $181,464.50, and a reported current-year deficit of $-345,430.73.

What this establishes

  • What the association's balance sheet reports as of November 30, 2025: assets $567,741.11, cash $255,063.17, reserve assets $245,852.77, receivables $54,697.97, liabilities $181,464.50.
  • A reported current-year deficit of $-345,430.73.

What this does not establish

  • Whether every underlying transaction was authorized, properly supported, accurately classified, or audited.
  • Any misuse, falsification, or unauthorized expenditure — these are reported figures under the association's own classifications.

Why it matters

Primary association financial record; the reported classifications and budget variances anchor the requests for the detailed general ledger, invoices, contracts, and board approvals.

Related records

Open questions — records still needed

  • Detailed general ledger, invoices, contracts, proof of payment, insurance records, and board approvals for the reported classifications.

Parties named in this record

Known limitations

Unaudited monthly statement. Reported figures only; not independently reconciled to source ledgers by this site.

Integrity information

Original filename
20251130_20Balance_20Sheet.pdf
File size / extent
311 KB
SHA-256
206C7969F2C240EF5556FB71D99BA2623C710D1A6BE142754C5E8E86EE6E5E66
Complete or excerpted
Complete public copy
Redaction status
Association financial report; contains no resident-directory data, private contacts, or credentials. Served in full.

“Verified” refers to file provenance or capture integrity; it does not mean every statement inside the record is true.

Corrections and responses

No corrections or responses have been published for this record yet. Verified corrections and any full Board, management, vendor, or named-person response will be dated and linked here.

Request a correction for this record

Revision history

  • August 27, 2026Record created for first public release.

Last reviewed: August 27, 2026