FAC Explorer

Audit 382929

FY End
2025-06-30
Total Expended
$2.41M
Findings
2
Programs
2
Organization: South Texas Voa Elderly Housing, Inc. (country Village Square) (LA)
Year: 2025 Accepted: 2026-01-20
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169802 2025-001 Material Weakness Yes C
1169803 2025-002 Material Weakness Yes LN

Programs

ALN Program Spent Major Findings
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $2.07M Yes 2
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $346,190 Yes 0

Contacts

Name Title Type
GESHWQ5Y57G1 Vanessa Tran Auditee
7033415000 Bryan, Beale Auditor
No contacts on file

Finding Details

Finding 2025-001
The project did not offset the monthly Section 8 Housing Assistance Payments.
Finding 2025-002
Required monthly deposits to the replacement resreve are deficient in the amount of $82.