FAC Explorer

Prince George's County Voa Living Center I, Inc.

Audits
4
Findings
12
Total Expended
$5.03M
Latest Accepted
2026-01-15
Location: Alexandria, LA
UEI: NW6SQCAKHSL8 EIN: 582040928

SAM.gov Exclusion Status:

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
382152 2025 2026-01-15 MADDOX & ASSOCIATES APC $1.21M
326248 2024 2024-10-28 Maddox & Associates Apc $1.25M
14611 2023 2024-01-30 Maddox & Associates Apc $1.29M
39803 2022 2022-12-26 Maddox & Associates Apc $1.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382152 2025 2026-01-15 1169229 2025-002 Material Weakness Yes IN
382152 2025 2026-01-15 1169228 2025-001 Material Weakness Yes C
326248 2024 2024-10-28 1080409 2024-001 - - C
326248 2024 2024-10-28 503967 2024-001 - - C
14611 2023 2024-01-30 587318 2023-002 - - B
14611 2023 2024-01-30 587317 2023-001 - Yes N
14611 2023 2024-01-30 10876 2023-002 - - B
14611 2023 2024-01-30 10875 2023-001 - Yes N
39803 2022 2022-12-26 622204 2022-002 - - C
39803 2022 2022-12-26 622203 2022-001 - Yes LN
39803 2022 2022-12-26 45762 2022-002 - - C
39803 2022 2022-12-26 45761 2022-001 - Yes LN