Aspen Place Voa Elderly Housing, Inc. (aspen Place)

Audits
3
Findings
2
Total Expended
$13.69M
Latest Accepted
2024-10-10
Location: Alexandria, LA
UEI: JJAHAK1YTMB8 EIN: 830726654

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 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
324428 2024 2024-10-10 Maddox & Associates Apc $4.58M
14615 2023 2024-01-30 Maddox & Associates Apc $4.54M
40154 2022 2022-12-26 Maddox & Associates Apc $4.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324428 2024 2024-10-10 1078868 2024-001 Material Weakness - A
324428 2024 2024-10-10 502426 2024-001 Material Weakness - A