Delta Voa Elderly Housing, INC (heaven's View Apts)

Audits
3
Findings
2
Total Expended
$13.78M
Latest Accepted
2024-10-16
Location: Alexandria, VA
UEI: JARJDMJBKVQ4 EIN: 721345150

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Vanessa Tran DIRECTOR OF HOUSING Auditee
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324982 2024 2024-10-16 Maddox & Associates Apc $4.60M
14577 2023 2024-01-30 Maddox & Associates Apc $4.60M
48967 2022 2022-12-26 Maddox & Associates Apc $4.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324982 2024 2024-10-16 1079465 2024-001 - - C
324982 2024 2024-10-16 503023 2024-001 - - C