FAC Explorer

Audit 398620

FY End
2025-12-31
Total Expended
$3.74M
Findings
1
Programs
1
Organization: Tolland Senior Housing, INC (CT)
Year: 2025 Accepted: 2026-04-14
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1206535 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $3.74M Yes 1

Contacts

Name Title Type
MKCFLPLGBL26 Sabine, Cox Auditee
2032304809 Jeff, Maddox Auditor
No contacts on file

Finding Details

Finding 2025-001
Required monthly deposits to the replacement reserve are deficient in the amount of $24,000.