FAC Explorer

Audit 397847

FY End
2025-12-31
Total Expended
$4.89M
Findings
1
Programs
1
Organization: Mennowood Communities, INC (VA)
Year: 2025 Accepted: 2026-04-07
Auditor: BROWN EDWARDS & COMPANY LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1206027 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.129 MORTGAGE INSURANCE NURSING HOMES, INTERMEDIATE CARE FACILITIES, BOARD AND CARE HOMES AND ASSISTED LIVING FACILITIES $4.89M Yes 1

Contacts

Name Title Type
CLTJXL59K574 Kathryn, Overacker Auditee
5405634565 John Shannon Aldridge Auditor
No contacts on file

Notes to SEFA

Mennowood Communities, Inc. has received a Section 223(a)(7) HUD-insured mortgage. The loan balance outstanding at the beginning of the year is included in the schedule of expenditures of federal awards presented above. The Corporation received no additional loans during the year. The balance of the loan outstanding at December 31, 2025 was $4,758,263.

Finding Details

Finding 2025-001
The Data Collection Form was submitted more than 30 calendar days after the report issuance. The Data Collection Form must be submitted no later than the earlier of 9 months after year end or 30 calendar days after the date of the report issuance. The auditee did not submit the data collection form until April 30, 2025, which was 5 days past the deadline. The Data Collection Form was not submitted timely. We recommend the Data Collection Form be submitted less than 30 days after report issuance.