Phoenix Voa Elderly Housing, INC (vista De La Montana)

Audits
4
Findings
3
Total Expended
$17.03M
Latest Accepted
2026-01-15
Location: Alexandria, VA
UEI: DZ1FTSM1EJ47 EIN: 721501788

SAM.gov Exclusion Status:

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Audits by Year

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

Top Programs

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
382122 2025 2026-01-15 MADDOX & ASSOCIATES APC $4.25M
326272 2024 2024-10-28 Maddox & Associates Apc $4.26M
13737 2023 2024-01-25 Maddox & Associates Apc $4.27M
55019 2022 2022-12-26 Maddox & Associates Apc $4.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382122 2025 2026-01-15 1169218 2025-001 Material Weakness Yes C
55019 2022 2022-12-26 636089 2022-001 - Yes C
55019 2022 2022-12-26 59647 2022-001 - Yes C