FAC Explorer

Audit 382119

FY End
2025-06-30
Total Expended
$6.71M
Findings
1
Programs
2
Organization: Montbello Voa Elderly Housing, Inc. (montbello Manor) (LA)
Year: 2025 Accepted: 2026-01-15
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169217 2025-001 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $6.21M Yes 1
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $500,000 Yes 0

Contacts

Name Title Type
NZ3BLHAJKH95 Vanessa, Tran Auditee
7033415011 Jeff Maddox Auditor
No contacts on file

Finding Details

Finding 2025-001
HUD APPROVAL WAS NOT GRANTED FOR DIBURSEMENTS FROM THE RESTRICTED ACCOUNTS.