FAC Explorer

South Texas Voa Elderly Housing, Inc. (country Village Square)

Audits
3
Findings
6
Total Expended
$7.45M
Latest Accepted
2024-10-10
Location: Alexandria, LA
UEI: GESHWQ5Y57G1 EIN: 721075147

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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
324470 2024 2024-10-10 Maddox & Associates Apc $2.46M
14943 2023 2024-01-31 Maddox & Associates Apc $2.48M
50097 2022 2022-12-26 Maddox & Associates Apc $2.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324470 2024 2024-10-10 1078893 2024-001 - Yes C
324470 2024 2024-10-10 502451 2024-001 - Yes C
14943 2023 2024-01-31 587603 2023-001 - Yes C
14943 2023 2024-01-31 11161 2023-001 - Yes C
50097 2022 2022-12-26 628560 2022-001 - - C
50097 2022 2022-12-26 52118 2022-001 - - C