FAC Explorer

Reno Voa Elderly Housing, Inc. (sierra Manor Ii)

Audits
3
Findings
4
Total Expended
$19.01M
Latest Accepted
2024-10-28
Location: Alexandria, LA
UEI: GJLYPULSKAH5 EIN: 208168180

SAM.gov 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
326257 2024 2024-10-28 Maddox & Associates Apc $6.32M
14916 2023 2024-01-31 Maddox & Associates Apc $6.33M
28522 2022 2022-12-26 Maddox & Associates Apc $6.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326257 2024 2024-10-28 1080411 2024-001 - - C
326257 2024 2024-10-28 503969 2024-001 - - C
14916 2023 2024-01-31 587579 2023-001 - - B
14916 2023 2024-01-31 11137 2023-001 - - B