FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Organizations
Valley Residential Services, Inc.
Valley Residential Services, Inc.
Audits
1
Findings
2
Total Expended
$1.21M
Latest Accepted
2023-09-25
Location:
Wasilla, AK
UEI:
FAB6E1UC8LU1
EIN:
311645473
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Housing Trust Fund
14.275
$632,489
Home Investment Partnerships Program
14.239
$387,655
Supportive Housing for Persons with Disabilities - Prac
14.181
$113,655
Continuum of Care Program
14.267
$76,183
Loading recommendations...
Contacts
Name
Title
Type
Teri Tess
DIRECTOR OF ACCOUNTING
Auditee
Brad Cage
Owner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
39376
2022
2023-09-25
Brad Cage CPA
$1.21M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
39376
2022
2023-09-25
618605
2022-001
Material Weakness
-
L
39376
2022
2023-09-25
42163
2022-001
Material Weakness
-
L