Victor Hernandez Building Elderly Hsg Inc. (victor Hernandez)

Audits
2
Findings
4
Total Expended
$11.09M
Latest Accepted
2024-10-28
Location: Alexandria, LA
UEI: E6B4K5Q8YK21 EIN: 870689590

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Vanessa Tran DIRECTOR OF HOUSING Auditee
Bryan Beale Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326271 2024 2024-10-28 Jeffrey M Maddox Certified Public Accountant $5.55M
14604 2023 2024-01-30 Maddox & Associates Apc $5.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326271 2024 2024-10-28 1080417 2024-001 - - C
326271 2024 2024-10-28 503975 2024-001 - - C
14604 2023 2024-01-30 587316 2023-001 - Yes C
14604 2023 2024-01-30 10874 2023-001 - Yes C