FAC Explorer

Audit 377672

FY End
2025-06-30
Total Expended
$1.28M
Findings
1
Programs
1
Organization: Bossier City Voa Independent Housing, Inc. (independence Lodge) (VA)
Year: 2025 Accepted: 2025-12-26
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1166667 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.28M Yes 1

Contacts

Name Title Type
FR2PC1VLPDP8 Jennifer Trowbridge Auditee
3182212669 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 $11,200.