FAC Explorer

Audit 382142

FY End
2025-06-30
Total Expended
$2.31M
Findings
2
Programs
1
Organization: Voa Butner Morning Glory, INC (VA)
Year: 2025 Accepted: 2026-01-15
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169222 2025-001 Material Weakness Yes C
1169223 2025-002 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.31M Yes 2

Contacts

Name Title Type
Z32EMCZV1TW5 Vanessa, Tran Auditee
7033415011 Jeff Maddox Auditor
No contacts on file

Finding Details

Finding 2025-001
SURPLUS CASH WAS NOT DEPOSITED INTO THE RESIDUAL RECEIPTS ACCOUNT.
Finding 2025-002
HUD APPROVAL WAS NOT GRANTED FOR DISBURSEMENTS FROM THE RESTRICTED ACCOUNTS.