Conroe Voa Elderly Housing, INC (camelot Pines)

Audits
4
Findings
4
Total Expended
$10.63M
Latest Accepted
2026-01-20
Location: Alexandria, VA
UEI: RVKUZE2P5Y58 EIN: 581876012

SAM.gov Exclusion Status:

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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
382943 2025 2026-01-20 MADDOX & ASSOCIATES APC $2.67M
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