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Audit 377673
Audit 377673
FY End
2025-06-30
Total Expended
$1.01M
Findings
2
Programs
1
Organization:
Ruston Voa Living Center, Inc. (independence Meadows)
(LA)
Year:
2025
Accepted:
2025-12-26
Auditor:
MADDOX & ASSOCIATES APC
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
1166668
2025-001
Material Weakness
Yes
N
1166669
2025-002
Material Weakness
Yes
M
Programs
ALN
Program
Spent
Major
Findings
14.181
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
$1.01M
Yes
2
Contacts
Name
Title
Type
YMHCEF1D7334
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 $4,800.
Finding 2025-002
THE SECURITY DESPOSIT ACCOUNT IS NOT FULLY FUNDED.