FAC Explorer

Audit 382900

FY End
2025-06-30
Total Expended
$1.43M
Findings
2
Programs
1
Organization: Houston Voa Independent Housing, INC (heights Manor) (VA)
Year: 2025 Accepted: 2026-01-20
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169793 2025-001 Material Weakness Yes C
1169794 2025-002 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.43M Yes 2

Contacts

Name Title Type
MU66HXAWRF95 Vanessa Tran Auditee
7033415000 Bryan Beale Auditor
No contacts on file

Finding Details

Finding 2025-001
The Project did not remit excess Residual Receipts to HUD.
Finding 2025-002
The project made unauthorized payments of owner advances in the amount of $13,500.