FAC Explorer

Audit 382917

FY End
2025-06-30
Total Expended
$2.04M
Findings
2
Programs
3
Organization: McPherson Voa Elderly Housing, INC (edinburgh Manor) (VA)
Year: 2025 Accepted: 2026-01-20
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169796 2025-001 Material Weakness Yes C
1169797 2025-002 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
14.155 SUPPORTIVE HOUSING FOR THE ELDERLY $1.81M Yes 1
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $212,589 Yes 1
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $16,888 Yes 0

Contacts

Name Title Type
K3B2ZACL5DG4 Vanessa Tran Auditee
7033415000 Jeff Maddox Auditor
No contacts on file

Finding Details

Finding 2025-001
The project did nto offset the monthly Section 8 Housing Assistance Payments.
Finding 2025-002
Surplus cash was not deposited into the residual receipts account within 90 days.