Coon Rapids Voa Elderly Hsg, Inc. (oxbowl Bend Apts.)

Audits
3
Findings
4
Total Expended
$16.46M
Latest Accepted
2024-10-28
Location: Alexandria, LA
UEI: HEAKSV26PK67 EIN: 411401612

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Vanessa Tran DIRECTOR OF HOUSING Auditee
Bryan Beale Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326239 2024 2024-10-28 Maddox & Associates Apc $5.53M
14941 2023 2024-01-31 Maddox & Associates Apc $5.45M
23951 2022 2022-12-26 Maddox & Associates Apc $5.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
14941 2023 2024-01-31 587600 2023-002 - - B
14941 2023 2024-01-31 587599 2023-001 - - C
14941 2023 2024-01-31 11158 2023-002 - - B
14941 2023 2024-01-31 11157 2023-001 - - C