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Evidence Library/Weak financial controls
Primary recordHash verified (fingerprint checked)ID: fin-2025-11-income-statement

November 2025 Income Statement — Lakes of Woodtrace

Finding at issueAssociation records document named-person payments. The controls surrounding those payments remain incomplete.
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Source identity

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

Summary

Income statement for the period ending November 30, 2025. Reports YTD revenue $1,084,729.07, YTD expenses $1,430,159.80, and a YTD deficit of $-345,430.73.

What this establishes

  • What the association's income statement reports through November 30, 2025: YTD revenue $1,084,729.07, YTD expenses $1,430,159.80, YTD deficit $-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

Crest Management

Known limitations

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

Integrity information

Original filename
20251130_20Income_20Statement.pdf
File size / extent
335 KB
SHA-256
C99D06F63C47CE84A8751CEF86D6B12707D62BEBEBFF31D838269D89B5FD61B9
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.

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Revision history

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

Last reviewed: August 27, 2026