RIVERSIDE VOA ELDERLY HSG, INC. (LAS PALMAS PLAZA I) 066-EH259-L8-WAHNon-Profit

EIN: 581835841

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 28, 2026

RIVERSIDE VOA ELDERLY HSG, INC. (LAS PALMAS PLAZA I) 066-EH259-L8-WAH1 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$4.1M

Federal Awards Expended (FY 2016)

FY 2016-06-30

LOW-RISK AUDITEE$4,072,779 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 19, 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 June 19, 2017 (3359 days ago).

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2016-001

Reporting / Special Tests & Provisions

OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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