FAC Explorer

Audit 410464

FY End
2025-06-30
Total Expended
$12.33M
Findings
1
Programs
2
Organization: Hearth Homes of Waterbury, INC (CT)
Year: 2025 Accepted: 2026-09-04
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1228937 2025-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $7.43M Yes 1
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $4.90M Yes 0

Contacts

Name Title Type
DRNURLJPEEF5 Sabine Cox Auditee
2032304809 Jeff Maddox Auditor
No contacts on file

Finding Details

Finding 2025-001
FINANCIAL STATEMENTS WERE NOT FILED WITH HUD BY THE 90 DAY DEADLINE.