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SHREVEPORT VOA ELDERLY HOUSING, INC (SOUTH POINTE PLACE)Non-Profit

EIN: 454509101

UEI: J4KWXYKL5RC9

Audited by: Maddox & Associates, APC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 31, 2026

SHREVEPORT VOA ELDERLY HOUSING, INC (SOUTH POINTE PLACE)10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$6.2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$6,217,339 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 15, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 15, 2026 (48 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$6,204,364 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 28, 2024 — management decision was due April 28, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$6,200,148 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2024 — management decision was due July 31, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$6,159,834 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2022 — management decision was due June 26, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$6,138,432 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2021 — management decision was due April 27, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$6,145,873 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2020 — management decision was due May 8, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$6,135,151 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 15, 2019 — management decision was due April 15, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$6,133,594 federal awards expended

FAC accepted this audit on November 5, 2018 — management decision was due May 5, 2019.

2018-001
Activities Allowed or Unallowed
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$6,109,670 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2017 — management decision was due May 30, 2018.

FY 2016-06-30

$6,046,395 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2016 — management decision was due May 15, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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