FAC Explorer

Audit 382159

FY End
2025-06-30
Total Expended
$8.96M
Findings
1
Programs
1
Organization: Clinton Township Voa Elderly Housing, Inc. (partridge Creek) (LA)
Year: 2025 Accepted: 2026-01-15
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169233 2025-001 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $8.96M Yes 1

Contacts

Name Title Type
MG5NL3JLLN15 Vanessa Tran Auditee
7033415000 Bryan Beale Auditor
No contacts on file

Finding Details

Finding 2025-001
Surplus cash was not deposited into the Residual Receipts account.