FAC Explorer

Audit 382955

FY End
2025-06-30
Total Expended
$2.22M
Findings
1
Programs
1
Organization: Cleveland Voa Elderly Housing, INC (azalea Terrace) (VA)
Year: 2025 Accepted: 2026-01-20
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169812 2025-001 Material Weakness Yes LN

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.22M Yes 1

Contacts

Name Title Type
K4XNWKMFLHX6 Vanessa Tran Auditee
7033415000 Bryan Beale Auditor
No contacts on file

Finding Details

Finding 2025-001
The replacement reserve is deficient in the amount of $40,203.