Las Veggas Voa Elderly Housing, INC (desert Oasis)

Audits
3
Findings
4
Total Expended
$17.56M
Latest Accepted
2024-10-10
Location: Alexandria, VA
UEI: FBUPLRN81C95 EIN: 721257567

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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
324476 2024 2024-10-10 Maddox & Associates Apc $5.87M
14583 2023 2024-01-30 Maddox & Associates Apc $5.84M
45643 2022 2022-12-26 Maddox & Associates Apc $5.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324476 2024 2024-10-10 1078896 2024-001 - - C
324476 2024 2024-10-10 502454 2024-001 - - C
45643 2022 2022-12-26 623396 2022-001 - - A
45643 2022 2022-12-26 46954 2022-001 - - A