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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
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