FAC Explorer

Audit 382152

FY End
2025-06-30
Total Expended
$1.21M
Findings
2
Programs
1
Organization: Prince George's County Voa Living Center I, Inc. (LA)
Year: 2025 Accepted: 2026-01-15
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169228 2025-001 Material Weakness Yes C
1169229 2025-002 Material Weakness Yes IN

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.21M Yes 2

Contacts

Name Title Type
NW6SQCAKHSL8 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.
Finding 2025-002
Required monthly deposits to the replacement reserve are deficient in the amount of $2,840.