FAC Explorer

Audit 382149

FY End
2025-06-30
Total Expended
$6.12M
Findings
1
Programs
1
Organization: Placer County Voa Elderly Housing, Inc. (rolling Oaks) (LA)
Year: 2025 Accepted: 2026-01-15
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169227 2025-001 Material Weakness Yes IN

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $6.12M Yes 1

Contacts

Name Title Type
LG8JNL4NEEN4 Vanessa Tran Auditee
7033415000 Jeff Maddox Auditor
No contacts on file

Finding Details

Finding 2025-001
REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $6,000.