FAC Explorer

Audit 370975

FY End
2025-06-30
Total Expended
$2.68M
Findings
3
Programs
1
Organization: El Redentor Apartments, Inc. (el Redentor Apts) (LA)
Year: 2025 Accepted: 2025-10-17
Auditor: Maddox & Associates Apc

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1160907 2025-001 Material Weakness Yes N
1160908 2025-002 Material Weakness Yes A
1160909 2025-003 Material Weakness Yes G

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $2.68M Yes 3

Contacts

Name Title Type
XW1XHSLRDM23 Brad Prak Auditee
8303722600 Bryan Beale Auditor
No contacts on file

Finding Details

Finding 2025-001
REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $5,513.
Finding 2025-002
HUD APPROVAL WAS NOT GRANTED FOR DISBURSEMENTS FROM THE RESTRICTED ACCOUNTS.
Finding 2025-003
PROJECT FUNDS WERE USED TO PAY EXPENSES OF ANOTHER PROJECT.