FAC Explorer

Audit 401068

FY End
2025-12-31
Total Expended
$8.09M
Findings
1
Programs
1
Organization: Chestnut Hill Housing INC (CT)
Year: 2025 Accepted: 2026-05-11
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1214405 2025-001 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $4.65M Yes 1

Contacts

Name Title Type
JH36NMXLMH88 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 $6,550.