CONROE VOA ELDERLY HOUSING, INC (CAMELOT PINES): Single Audit Reports and Findings

CONROE VOA ELDERLY HOUSING, INC (CAMELOT PINES) filed 10 single audits between 2016 and 2025; the most recently observed auditor is MADDOX & ASSOCIATES, APC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.

Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; CONROE VOA ELDERLY HOUSING, INC (CAMELOT PINES) is recorded in ALEXANDRIA, Virginia under EIN 581876012, and the Clearinghouse records it as a nonprofit.

Single audits filed by CONROE VOA ELDERLY HOUSING, INC (CAMELOT PINES)
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$2,673,521$750,000MADDOX & ASSOCIATES, APC02025-06-GSAFAC-0000392754
20242024-06-30$2,646,901$750,000MADDOX & ASSOCIATES, APC22024-06-GSAFAC-0000057058
20232023-06-30$2,650,009$750,000MADDOX & ASSOCIATES, APC02023-06-GSAFAC-0000012567
20222022-06-30$2,657,213$750,000MADDOX & ASSOCIATES, APC02022-06-CENSUS-0000186050
20212021-06-30$2,661,456$750,000MADDOX & ASSOCIATES, APC02021-06-CENSUS-0000186050
20202020-06-30$2,631,614$750,000MADDOX & ASSOCIATES, APC02020-06-CENSUS-0000186050
20192019-06-30$2,611,799$750,000MADDOX & ASSOCIATES, APC02019-06-CENSUS-0000186050
20182018-06-30$2,622,092$750,000MADDOX & ASSOCIATES, APC02018-06-CENSUS-0000186050
20172017-06-30$2,624,653$750,000MADDOX & ASSOCIATES, APC12017-06-CENSUS-0000186050
20162016-06-30$2,624,367$750,000MADDOX & ASSOCIATES, APC02016-06-CENSUS-0000186050

Which federal programs did this organization report?

From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
14.157SUPPORTIVE HOUSING FOR THE ELDERLY$2,673,521Yes

What findings did the auditor report?

The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.

The most recent report lists no finding.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Most recent return
990 for 2025-06
Total revenue
$430,990
Total assets
$1,568,205
Accounting fees (Part IX line 11c)
$20,717
Paid preparer
MADDOX & ASSOCIATES APC
IRS object id
202503049349301140
Exempt under
501(c)(3)
Ruling year
1965
BMF release
2026-09-17

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits CONROE VOA ELDERLY HOUSING, INC (CAMELOT PINES) now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “CONROE VOA ELDERLY HOUSING, INC (CAMELOT Single Audits.” https://getauditradar.com/single-audits/va/conroe-voa-elderly-housing-inc-camelot-pines-581876012/. Data as of 2026-09-18.

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