FAC Explorer

Audit 382123

FY End
2025-06-30
Total Expended
$5.55M
Findings
1
Programs
1
Organization: Victor Hernandez Building Elderly Hsg Inc. (victor Hernandez) (LA)
Year: 2025 Accepted: 2026-01-15
Auditor: JEFFREY M MADDOX CERTIFIED PUBLIC ACCOUNTANT

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169219 2025-001 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $5.55M Yes 1

Contacts

Name Title Type
E6B4K5Q8YK21 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.