FAC Explorer

Audit 384994

FY End
2023-06-30
Total Expended
$1.36M
Findings
0
Programs
3
Organization: VOA Somerville Veterans Housing Inc. (MA)
Year: 2023 Accepted: 2026-02-02
Auditor: DAVISKELLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $664,745 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $250,000 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $98,451 Yes 0

Contacts

Name Title Type
C2Y3V7YFH3W5 Gayle Lacroix Auditee
6173900227 Randall Davis Auditor
No contacts on file

Notes to SEFA

VOA Somerville has outstanding loan balances under its HOME Investment Partnership Program (CFDA No. 14.239) that are reported as contingent liabilities in its financial statements. The balance of the loans outstanding at June 30, 2022, totaled $600,000