FAC Explorer

Oak Park Plaza, Inc. (oak Park Plaza)

Audits
3
Findings
6
Total Expended
$17.74M
Latest Accepted
2024-10-28
Location: Alexandria, LA
UEI: DBKJGDTAQN39 EIN: 720863839

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
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326238 2024 2024-10-28 Maddox & Associates Apc $5.77M
14946 2023 2024-01-31 Maddox & Associates Apc $5.93M
18827 2022 2022-12-26 Maddox & Associates Apc $6.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326238 2024 2024-10-28 1080404 2024-001 - - C
326238 2024 2024-10-28 503962 2024-001 - - C
14946 2023 2024-01-31 587605 2023-001 - Yes C
14946 2023 2024-01-31 11163 2023-001 - Yes C
18827 2022 2022-12-26 598155 2022-001 - - A
18827 2022 2022-12-26 21713 2022-001 - - A