FAC Explorer

Montbello Voa Elderly Housing, Inc. (montbello Manor)

Audits
4
Findings
3
Total Expended
$29.28M
Latest Accepted
2026-01-15
Location: Alexandria, LA
UEI: NZ3BLHAJKH95 EIN: 721501784

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
382119 2025 2026-01-15 MADDOX & ASSOCIATES APC $6.71M
326232 2024 2024-10-28 Maddox & Associates Apc $7.52M
14626 2023 2024-01-30 Maddox & Associates Apc $7.52M
46805 2022 2022-12-26 Maddox & Associates Apc $7.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382119 2025 2026-01-15 1169217 2025-001 Material Weakness Yes A
46805 2022 2022-12-26 625245 2022-001 - - LN
46805 2022 2022-12-26 48803 2022-001 - - LN