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SENIOR HOUSE VOA ELD HSG,(SENIOR HOUSE) 5 MONTH AUDIT 201360Non-Profit

EIN: 721281716

UEI: GSA_MIGRATION

Audited by: MADDOX & ASSOCIATES, APC

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

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Data as of September 7, 2026

SENIOR HOUSE VOA ELD HSG,(SENIOR HOUSE) 5 MONTH AUDIT 2013605 audit years2 findings1 repeat
5
Audit Years
2
Total Findings
1
Repeat Findings
$753.7K
Federal Awards Expended (FY 2019)

FY 2019-11-25

LOW-RISK AUDITEE$753,687 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 20, 2020. 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 January 20, 2021 (2061 days ago).

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FY 2019-06-30

LOW-RISK AUDITEE$863,152 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$857,767 federal awards expended

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

2018-001
Activities Allowed or Unallowed
REPEAT OF 2016-001QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2017-06-30

LOW-RISK AUDITEE$854,425 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

LOW-RISK AUDITEE$825,561 federal awards expended

FAC accepted this audit on December 18, 2016 — management decision was due June 18, 2017.

2016-001
Activities Allowed or Unallowed
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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