FAC Explorer

Audit 382114

FY End
2025-06-30
Total Expended
$2.58M
Findings
1
Programs
2
Organization: Denver Volunteers of America Living Center, Inc. (girard Place) (LA)
Year: 2025 Accepted: 2026-01-15
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169214 2025-001 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $2.03M Yes 1
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $550,000 Yes 0

Contacts

Name Title Type
E1LKJJQM5GJ3 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