FAC Explorer

Audit 399414

FY End
2025-12-31
Total Expended
$1.07M
Findings
1
Programs
1
Organization: Mid-Mo Barrier-Free Hsg-Phys. Hndcp-Dba Freedom House II (MO)
Year: 2025 Accepted: 2026-04-22
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1208441 2025-001 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.07M Yes 1

Contacts

Name Title Type
CQ7MRFYJWEM7 Ken, Nuernberger Auditee
3145717642 Bryan, Beale Auditor
No contacts on file

Finding Details

Finding 2025-001
Surplus cash was not deposited into the Residual Reciepts account within 90 days.