FAC Explorer

Audit 382154

FY End
2025-06-30
Total Expended
$2.84M
Findings
2
Programs
2
Organization: Sheridan Voa Elderly Housing, INC (penrose Place) (VA)
Year: 2025 Accepted: 2026-01-15
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169230 2025-001 Material Weakness Yes IN
1169231 2025-002 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $2.45M Yes 2
21.011 CAPITAL MAGNET FUND $395,440 Yes 0

Contacts

Name Title Type
R8BLELX2J896 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 $816.
Finding 2025-002
Surplus cash was not deposited into the Residual Receipts Account.