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

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

THE SECURITY DEPOSIT ACCOUNT IS NOT FULLY FUNDED.