FAC Explorer

Audit 375012

FY End
2025-06-30
Total Expended
$1.59M
Findings
1
Programs
1
Organization: Gibb Cairo Village, Inc. (FL)
Year: 2025 Accepted: 2025-12-16
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1164980 2025-001 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.59M Yes 1

Contacts

Name Title Type
EJYAPB32KRN5 Melanie Moe Auditee
2288183226 Scott Robin Auditor
No contacts on file

Finding Details

Finding 2025-001
SURPLUS CASH WAS NOT DEPOSITED INTO THE RESIDUAL RECEIPTS ACCOUNT WITHIN 90 DAYS.