FAC Explorer

Audit 382953

FY End
2025-06-30
Total Expended
$1.24M
Findings
1
Programs
1
Organization: Baltimore Voa Living Center, Inc. (LA)
Year: 2025 Accepted: 2026-01-20
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169811 2025-001 Material Weakness Yes LN

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.24M Yes 1

Contacts

Name Title Type
KZKQJGSGNB63 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 $2,340.