FAC Explorer

Audit 382118

FY End
2025-06-30
Total Expended
$3.22M
Findings
1
Programs
1
Organization: Montrose Voa Elderly Housing INC (meadowlark Court) (VA)
Year: 2025 Accepted: 2026-01-15
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169216 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $3.22M Yes 1

Contacts

Name Title Type
M494MTJ3CZ87 Vanessa, Tran Auditee
7033415011 Jeff Maddox Auditor
No contacts on file

Finding Details

Finding 2025-001
THE REPLACEMENT RESERVE IS DEFICIENT IN THE AMOUNT OF $50,000.