FAC Explorer

Audit 383561

FY End
2025-06-30
Total Expended
$1.36M
Findings
1
Programs
1
Organization: Voami Independence House of Detroit, Inc. (oak Village) (LA)
Year: 2025 Accepted: 2026-01-23
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1170394 2025-001 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.36M Yes 1

Contacts

Name Title Type
QKBLRKNU42U7 Greg Fronizer Auditee
7349046994 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.