FAC Explorer

Audit 398629

FY End
2025-12-31
Total Expended
$3.65M
Findings
1
Programs
2
Organization: Southbury Elderly Housing, Inc. (CT)
Year: 2025 Accepted: 2026-04-14
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1206538 2025-001 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $3.46M Yes 1
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $188,668 Yes 0

Contacts

Name Title Type
M17XDE2JKEZ9 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 $2,746.