Clinton Township Voa Elderly Housing, Inc. (partridge Creek)

Audits
3
Findings
4
Total Expended
$26.86M
Latest Accepted
2024-10-28
Location: Alexandria, LA
UEI: MG5NL3JLLN15 EIN: 264548846

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
326243 2024 2024-10-28 Maddox & Associates Apc $8.94M
14940 2023 2024-01-31 Maddox & Associates Apc $8.95M
49898 2022 2022-12-26 Maddox & Associates Apc $8.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
49898 2022 2022-12-26 620161 2022-002 - - C
49898 2022 2022-12-26 620160 2022-001 - - C
49898 2022 2022-12-26 43719 2022-002 - - C
49898 2022 2022-12-26 43718 2022-001 - - C