FAC Explorer

Audit 382109

FY End
2025-06-30
Total Expended
$2.92M
Findings
1
Programs
1
Organization: Montrose Voa Elderly Housing, INC (centennial Tower) (VA)
Year: 2025 Accepted: 2026-01-15
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169211 2025-001 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.92M Yes 1

Contacts

Name Title Type
JB5AM4APWFV5 Vanessa, Tran Auditee
7033415011 Jeff Maddox Auditor
No contacts on file

Finding Details

Finding 2025-001
SURPLUS CASH WAS NOT DEPOSITED INTO THE RESIDUAL RECEIPTS ACCOUNT