FAC Explorer

Audit 382933

FY End
2025-06-30
Total Expended
$758,440
Findings
3
Programs
1
Organization: Chesapeake Voa Living Center, INC (VA)
Year: 2025 Accepted: 2026-01-20
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169805 2025-001 Material Weakness Yes C
1169806 2025-002 Material Weakness Yes C
1169807 2025-003 Material Weakness Yes LN

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $758,440 Yes 3

Contacts

Name Title Type
KFJBKGBBYVB3 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 dasy.
Finding 2025-003
Required monthly deposits to the replacement reserve are deficient in the amount of $350.