FAC Explorer

Audit 382147

FY End
2025-06-30
Total Expended
$770,102
Findings
1
Programs
1
Organization: Tulsa Voa Living Center, INC (sheridan House) (VA)
Year: 2025 Accepted: 2026-01-15
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169226 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $770,102 Yes 1

Contacts

Name Title Type
URPTDTCH99T6 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 $3,440.