FAC Explorer

Audit 397638

FY End
2025-12-31
Total Expended
$16.41M
Findings
2
Programs
2
Organization: Providence Senior Housing Corporation (CA)
Year: 2025 Accepted: 2026-04-03
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1205879 2025-001 Material Weakness Yes I
1205880 2025-002 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $8.91M Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $7.50M Yes 2

Contacts

Name Title Type
G2ULLPJNL251 Wendy Chan Auditee
5106326712 Jeff Maddox Auditor
No contacts on file

Finding Details

Finding 2025-001
THE PROPERTY RECEIVED A SCORE OF 41 ON ITS REAC PHYSICAL INSPECTION CONDUCTED ON FEBRUARY 10, 2025.
Finding 2025-002
MANAGEMENT RECEIVED THE SCORE OF "BELOW AVERAGE" ON ITS MANAGEMENT REVIEW CONDUCTED ON JUNE 4, 2025.