Garland Voa Elderly Housing, INC (castleglen Place Apts)

Audits
3
Findings
2
Total Expended
$14.23M
Latest Accepted
2024-10-10
Location: Alexandria, VA
UEI: QUNCPM7ZDZC1 EIN: 710934211

SAM.gov Exclusion Status:

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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
324458 2024 2024-10-10 Maddox & Associates Apc $5.88M
14606 2023 2024-01-30 Maddox & Associates Apc $4.20M
50096 2022 2022-12-26 Maddox & Associates Apc $4.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324458 2024 2024-10-10 1078883 2024-001 - - C
324458 2024 2024-10-10 502441 2024-001 - - C