FAC Explorer

Audit 406799

FY End
2025-09-30
Total Expended
$5.29M
Findings
2
Programs
2
Organization: Geer Village, A Housing & Development CO - Bhe (CT)
Year: 2025 Accepted: 2026-07-09
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1223292 2025-001 Material Weakness Yes N
1223293 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.72M Yes 1
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $956,018 Yes 0

Contacts

Name Title Type
MSNXCKAKM1F7 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 $1,600.