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ROSEVILLE VOA ELDERLY HOUSING, INC (MANZANITA PLACE) 136-EH100Non-Profit

EIN: 581805634

UEI: GSA_MIGRATION

Audited by: MADDOX & ASSOCIATES, APC

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

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Data as of August 31, 2026

ROSEVILLE VOA ELDERLY HOUSING, INC (MANZANITA PLACE) 136-EH1001 audit years2 findings
1
Audit Years
2
Total Findings
0
Repeat Findings
$2.7M
Federal Awards Expended (FY 2016)

FY 2016-06-26

LOW-RISK AUDITEE$2,737,951 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 15, 2016. 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 May 15, 2017 (3396 days ago).

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2016-001
Cash Management
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Cash Management
OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

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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