FAC Explorer

Audit 382932

FY End
2025-06-30
Total Expended
$778,763
Findings
1
Programs
1
Organization: Cincinnati Voa Living Center, INC (clinton Springs) (VA)
Year: 2025 Accepted: 2026-01-20
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169804 2025-001 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $778,763 Yes 1

Contacts

Name Title Type
PMJQAL9LHN65 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.