FAC Explorer

Audit 379003

FY End
2025-06-30
Total Expended
$4.52M
Findings
2
Programs
2
Organization: Whispering Hope, Inc. (LA)
Year: 2025 Accepted: 2026-01-05
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1167742 2025-001 Material Weakness Yes N
1167743 2025-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $4.46M Yes 2
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $52,940 Yes 0

Contacts

Name Title Type
T6MMXWE8WMD4 Lolita Ceasar Auditee
3376603358 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 $7,200.
Finding 2025-002
FINANCIAL STATEMENTS WERE NOT FILED WITH HUD BY THE 90 DAY DEADLINE.