FAC Explorer

Audit 398624

FY End
2025-12-31
Total Expended
$2.11M
Findings
1
Programs
1
Organization: Roxbury Senior Housing, Inc. (bernhardt Meadow) (CT)
Year: 2025 Accepted: 2026-04-14
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1206537 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.11M Yes 1

Contacts

Name Title Type
MMWKSK927M99 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 $3,033.