FAC Explorer

Audit 375729

FY End
2025-06-30
Total Expended
$3.96M
Findings
1
Programs
1
Organization: Hillside Elderly Housing, Inc. (CT)
Year: 2025 Accepted: 2025-12-18
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1165258 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $3.96M Yes 1

Contacts

Name Title Type
W5E1G7R3RLZ7 Sabine Cox Auditee
2032304809 Jeff Maddox Auditor
No contacts on file

Finding Details

Finding 2025-001
FINANCIAL STATEMENTS WERE NOT FILED WITH HUD.