FAC Explorer

Pontiac Volunteers of America Elderly Hsg, Inc. (mcdonald Sr.)

Audits
4
Findings
4
Total Expended
$19.68M
Latest Accepted
2026-01-15
Location: Alexandria, LA
UEI: NRGTVDCETCL9 EIN: 311700059

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
382166 2025 2026-01-15 MADDOX & ASSOCIATES APC $4.93M
325281 2024 2024-10-21 Maddox & Associates Apc $4.93M
14938 2023 2024-01-31 Maddox & Associates Apc $4.90M
45356 2022 2022-12-26 Maddox & Associates Apc $4.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
325281 2024 2024-10-21 1079626 2024-001 - - A
325281 2024 2024-10-21 503184 2024-001 - - A
45356 2022 2022-12-26 620141 2022-001 - - C
45356 2022 2022-12-26 43699 2022-001 - - C