FAC Explorer

Audit 382919

FY End
2025-06-30
Total Expended
$5.85M
Findings
2
Programs
2
Organization: Las Veggas Voa Elderly Housing, INC (desert Oasis) (VA)
Year: 2025 Accepted: 2026-01-20
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169798 2025-001 Material Weakness Yes C
1169799 2025-002 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $5.75M Yes 2
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $100,000 Yes 0

Contacts

Name Title Type
FBUPLRN81C95 Vanessa Tran Auditee
7033415000 Jeff Maddox Auditor
No contacts on file

Finding Details

Finding 2025-001
The project did not remit excess Residual Receipts to HUD.
Finding 2025-002
Surplus cash was not deposited into the Residual Receipts account within 90 days.