FAC Explorer

Volunteers of America Texas Manor House, Inc.

Audits
4
Findings
4
Total Expended
$3.79M
Latest Accepted
2025-12-04
Location: Euless, TX
UEI: XZPKPYSYJLB6 EIN: 752875162

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Kontrena Evans Chief Financial Officer Auditee
Jeff Maddox Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373086 2025 2025-12-04 MADDOX & ASSOCIATES APC $953,987
324775 2024 2024-10-15 Maddox & Associates Apc $938,469
5370 2023 2023-12-05 Maddox & Associates Apc $945,042
51597 2022 2022-11-17 Maddox & Associates Apc $955,036

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
5370 2023 2023-12-05 579866 2023-001 - Yes C
5370 2023 2023-12-05 3424 2023-001 - Yes C
51597 2022 2022-11-17 627213 2022-001 - - C
51597 2022 2022-11-17 50771 2022-001 - - C