FAC Explorer

Audit 382110

FY End
2025-06-30
Total Expended
$4.99M
Findings
1
Programs
2
Organization: Montrose Voa Elderly Housing Iii, INC (cimarron Village) (VA)
Year: 2025 Accepted: 2026-01-15
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169212 2025-001 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $4.42M Yes 1
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $571,696 Yes 0

Contacts

Name Title Type
MMTCUKNG4EE9 Vanessa, Tran Auditee
7033415011 Jeff Maddox Auditor
No contacts on file

Finding Details

Finding 2025-001
THE PROJECT DID NOT REMIT EXCESS RESIDUAL RECEIPTS TO HUD.