FAC Explorer

Audit 382127

FY End
2025-06-30
Total Expended
$5.34M
Findings
1
Programs
2
Organization: River Rouge Voa Elderly Housing, INC (sumby Senior Housing) (VA)
Year: 2025 Accepted: 2026-01-15
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169220 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $4.94M Yes 1
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $400,000 Yes 0

Contacts

Name Title Type
RDZVNBCCLKC5 Vanessa Tran Auditee
7033415000 Bryan Beale Auditor
No contacts on file

Finding Details

Finding 2025-001
Required monthly deposits to the replacement reserve are deficient in the amount of $6,668.