FAC Explorer

Audit 382171

FY End
2025-06-30
Total Expended
$1.93M
Findings
1
Programs
2
Organization: Kerrville Voa Elderly Hsg, INC (kerrville Oaks) (VA)
Year: 2025 Accepted: 2026-01-15
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169236 2025-001 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $1.65M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $277,498 Yes 1

Contacts

Name Title Type
EULPDJDZ22N3 Vanessa Tran Auditee
7033415000 Bryan Beale Auditor
No contacts on file

Finding Details

Finding 2025-001
The project did not resume offsetting the monthly Section 8 Housing Assistances Payments.