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Audit 405393
Audit 405393
FY End
2026-03-31
Total Expended
$2.18M
Findings
1
Programs
1
Organization:
Gibb Marianna Village, Inc.
(FL)
Year:
2026
Accepted:
2026-06-29
Auditor:
MADDOX & ASSOCIATES APC
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
1220318
2026-001
Material Weakness
Yes
M
Programs
ALN
Program
Spent
Major
Findings
14.181
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
$2.18M
Yes
1
Contacts
Name
Title
Type
EMAVW367ZHB8
Melanie Moe
Auditee
2818182569
Jeff Maddox
Auditor
No contacts on file
Finding Details
Finding 2026-001
THE SECURITY DEPOSIT ACCOUNT IS NOT FULLY FUNDED.