FAC Explorer

Audit 382951

FY End
2025-06-30
Total Expended
$2.28M
Findings
1
Programs
1
Organization: Torrington Voa Elderly Housing, INC (bell Park Tower) (VA)
Year: 2025 Accepted: 2026-01-20
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169810 2025-001 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.28M Yes 1

Contacts

Name Title Type
MFJTAKJCGFN7 Vanessa Tran Auditee
7033415000 Bryan Beale Auditor
No contacts on file

Finding Details

Finding 2025-001
Surplus cash was not deposited into the residual receipts account within 90 days.