Missouri Voa Elderly Housing, Inc. (new Northside Village)

Audits
3
Findings
2
Total Expended
$14.87M
Latest Accepted
2024-10-28
Location: Alexandria, LA
UEI: LLTNFK7XGHM7 EIN: 260090703

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
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326234 2024 2024-10-28 Maddox & Associates Apc $5.09M
14920 2023 2024-01-31 Maddox & Associates Apc $4.88M
27987 2022 2022-12-26 Maddox & Associates Apc $4.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
27987 2022 2022-12-26 607252 2022-001 - - LN
27987 2022 2022-12-26 30810 2022-001 - - LN