Conroe Voa Elderly Housing, INC (camelot Pines)

Audits
3
Findings
4
Total Expended
$7.95M
Latest Accepted
2024-10-10
Location: Alexandria, VA
UEI: RVKUZE2P5Y58 EIN: 581876012

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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
324454 2024 2024-10-10 Maddox & Associates Apc $2.65M
14609 2023 2024-01-30 Maddox & Associates Apc $2.65M
40128 2022 2022-12-26 Maddox & Associates Apc $2.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324454 2024 2024-10-10 1078881 2024-002 - - N
324454 2024 2024-10-10 1078880 2024-001 - - C
324454 2024 2024-10-10 502439 2024-002 - - N
324454 2024 2024-10-10 502438 2024-001 - - C