FAC Explorer

Knox County Voa Elderly Hsg, Inc. (candleridge Plaza)

Audits
3
Findings
8
Total Expended
$11.75M
Latest Accepted
2024-10-10
Location: Alexandria, LA
UEI: CHCLJVWKE9P7 EIN: 581442411

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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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
324455 2024 2024-10-10 Maddox & Associates Apc $3.77M
14928 2023 2024-01-31 Maddox & Associates Apc $3.94M
25274 2022 2022-12-26 Maddox & Associates Apc $4.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324455 2024 2024-10-10 1078882 2024-001 - - C
324455 2024 2024-10-10 502440 2024-001 - - C
14928 2023 2024-01-31 587591 2023-001 - - B
14928 2023 2024-01-31 11149 2023-001 - - B
25274 2022 2022-12-26 611743 2022-002 - - C
25274 2022 2022-12-26 611742 2022-001 - - C
25274 2022 2022-12-26 35301 2022-002 - - C
25274 2022 2022-12-26 35300 2022-001 - - C