FAC Explorer

Audit 382935

FY End
2025-06-30
Total Expended
$5.06M
Findings
1
Programs
1
Organization: Greer Voa Elderly Housing, INC (chandler Creek Village) (VA)
Year: 2025 Accepted: 2026-01-20
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169808 2025-001 Material Weakness Yes LN

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $5.06M Yes 1

Contacts

Name Title Type
SKNRYVP275W9 Vanessa Tran Auditee
7033415000 Jeff Maddox Auditor
No contacts on file

Finding Details

Finding 2025-001
Required monthly deposits to the replacement reserve are deficient in the amount of $1,286.