FAC Explorer

Audit 382913

FY End
2025-06-30
Total Expended
$4.54M
Findings
1
Programs
2
Organization: Fort Bend Voa Elderly Housing, INC (fort Bend Gardens) (VA)
Year: 2025 Accepted: 2026-01-20
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169795 2025-001 Material Weakness Yes LN

Programs

ALN Program Spent Major Findings
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $4.04M Yes 1
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $498,364 Yes 0

Contacts

Name Title Type
KPMNZKR9VKL8 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 $426.