FAC Explorer

Audit 382928

FY End
2025-06-30
Total Expended
$3.93M
Findings
2
Programs
3
Organization: Redford Township Voa Elderly Housing, Inc. (coventry Place) (LA)
Year: 2025 Accepted: 2026-01-20
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169800 2025-001 Material Weakness Yes C
1169801 2025-002 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $3.43M Yes 2
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $462,373 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $37,362 Yes 0

Contacts

Name Title Type
V85EGMEG7QU7 Vanessa Tran Auditee
7033415000 Bryan Beale Auditor
No contacts on file

Finding Details

Finding 2025-001
HUD approval was not granted for disbursements from the restricted accounts. Duplicate invoices were released in error.
Finding 2025-002
Surplus cash was not deposited into the Residual Receipts account within 90 days.