FAC Explorer

Kerrville Voa Elderly Hsg, INC (kerrville Oaks)

Audits
4
Findings
5
Total Expended
$7.83M
Latest Accepted
2026-01-15
Location: Alexandria, VA
UEI: EULPDJDZ22N3 EIN: 721114489

SAM.gov Exclusion Status:

Audits by Year

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

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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
382171 2025 2026-01-15 MADDOX & ASSOCIATES APC $1.93M
324994 2024 2024-10-16 Maddox & Associates Apc $1.94M
14598 2023 2024-01-30 Maddox & Associates Apc $1.97M
51071 2022 2022-12-26 Maddox & Associates Apc $2.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382171 2025 2026-01-15 1169236 2025-001 Material Weakness Yes C
14598 2023 2024-01-30 587313 2023-001 - - N
14598 2023 2024-01-30 10871 2023-001 - - N
51071 2022 2022-12-26 628563 2022-001 - - C
51071 2022 2022-12-26 52121 2022-001 - - C