FAC Explorer

Audit 398623

FY End
2025-12-31
Total Expended
$3.77M
Findings
1
Programs
1
Organization: Orford Village Commons, Inc. (CT)
Year: 2025 Accepted: 2026-04-14
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1206536 2025-001 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $3.77M Yes 1

Contacts

Name Title Type
KR19QZJF1344 Sabine, Cox Auditee
2032304809 Jeff, Maddox Auditor
No contacts on file

Finding Details

Finding 2025-001
Surplus cash was not deposited into the Residual Receipts Account.