Montrose Voa Elderly Housing, INC (centennial Tower)

Audits
4
Findings
3
Total Expended
$11.63M
Latest Accepted
2026-01-15
Location: Alexandria, VA
UEI: JB5AM4APWFV5 EIN: 721259853

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
382109 2025 2026-01-15 MADDOX & ASSOCIATES APC $2.92M
324463 2024 2024-10-10 Maddox & Associates Apc $2.89M
14589 2023 2024-01-30 Maddox & Associates Apc $2.90M
51079 2022 2022-12-26 Maddox & Associates Apc $2.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382109 2025 2026-01-15 1169211 2025-001 Material Weakness Yes B
14589 2023 2024-01-30 587308 2023-001 - - B
14589 2023 2024-01-30 10866 2023-001 - - B