FAC Explorer

Audit 370974

FY End
2025-06-30
Total Expended
$2.02M
Findings
2
Programs
1
Organization: El Redentor Apartments Ii, Inc. (el Redentor Apts, Ii) (LA)
Year: 2025 Accepted: 2025-10-17
Auditor: Maddox & Associates Apc

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1160905 2025-001 Material Weakness Yes N
1160906 2025-002 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $2.02M Yes 2

Contacts

Name Title Type
MTQ6EL2LULK3 Brad Prak Auditee
8303722600 Bryan Beale Auditor
No contacts on file

Finding Details

Finding 2025-001
Required monthly deposits to the replacment reserve are deficient in the amount of $15,000.
Finding 2025-002
HUD APPROVAL WAS NOT GRANTED FOR DISBURSEMENTS FROM THE RESTRICTED ACCOUNTS.