FAC Explorer

Audit 382162

FY End
2025-06-30
Total Expended
$5.78M
Findings
1
Programs
2
Organization: Third Ward Voa Elderly Hsg INC (pt Bosley Estates) (LA)
Year: 2025 Accepted: 2026-01-15
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169234 2025-001 Material Weakness Yes IN

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $5.62M Yes 1
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $162,500 Yes 0

Contacts

Name Title Type
C9YYWV3PKAC7 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 $41,740.