FAC Explorer

Audit 382122

FY End
2025-06-30
Total Expended
$4.25M
Findings
1
Programs
2
Organization: Phoenix Voa Elderly Housing, INC (vista De La Montana) (VA)
Year: 2025 Accepted: 2026-01-15
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169218 2025-001 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $3.92M Yes 1
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $325,000 Yes 0

Contacts

Name Title Type
DZ1FTSM1EJ47 Vanessa Tran Auditee
7033415000 Jeff Maddox Auditor
No contacts on file

Finding Details

Finding 2025-001
Surplus cash was not deposited into the Residual Receipts account within 90 days.