FAC Explorer

Audit 406485

FY End
2026-03-31
Total Expended
$1.47M
Findings
1
Programs
1
Organization: Nba Hsg of St Louis/columbia/boone Dba Gateway/woodhaven Hsg (MO)
Year: 2026 Accepted: 2026-07-06
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1222971 2026-001 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.47M Yes 1

Contacts

Name Title Type
WJJ8QCMFEQB5 Jose Navarro Auditee
3122369673 Bryan Beale Auditor
No contacts on file

Finding Details

Finding 2026-001
HUD APPROVAL WAS NOT GRANTED FOR A $10,453 DISBURSEMENT FROM THE RESTRICTED ACCOUNT.