Wilkes-Barre Voa Elderly Housing, INC (palmer House)

Audits
4
Findings
4
Total Expended
$10.65M
Latest Accepted
2026-01-15
Location: Alexandria, VA
UEI: QEN9UQSNCSX1 EIN: 522145785

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Vanessa Tran Controller Auditee
Bryan, Beale Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382161 2025 2026-01-15 MADDOX & ASSOCIATES APC $2.67M
326241 2024 2024-10-28 Maddox & Associates Apc $2.66M
13733 2023 2024-01-25 Maddox & Associates Apc $2.65M
48619 2022 2022-12-26 Maddox & Associates Apc $2.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326241 2024 2024-10-28 1080406 2024-001 - - C
326241 2024 2024-10-28 503964 2024-001 - - C
48619 2022 2022-12-26 618722 2022-001 - Yes C
48619 2022 2022-12-26 42280 2022-001 - Yes C