Fort Bend Voa Elderly Housing, INC (fort Bend Gardens)

Audits
4
Findings
3
Total Expended
$18.58M
Latest Accepted
2026-01-20
Location: Alexandria, VA
UEI: KPMNZKR9VKL8 EIN: 742431303

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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
382913 2025 2026-01-20 MADDOX & ASSOCIATES APC $4.54M
324972 2024 2024-10-16 Maddox & Associates Apc $4.63M
14602 2023 2024-01-30 Maddox & Associates Apc $4.66M
50595 2022 2022-12-26 Maddox & Associates Apc $4.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382913 2025 2026-01-20 1169795 2025-001 Material Weakness Yes LN
14602 2023 2024-01-30 587314 2023-001 - - N
14602 2023 2024-01-30 10872 2023-001 - - N