FAC Explorer

Audit 326162

FY End
2024-06-30
Total Expended
$2.30M
Findings
4
Programs
2
Organization: San Luis Valley Farm Worker Housing CORP (CO)
Year: 2024 Accepted: 2024-10-28
Auditor: Niewedde & Wiens Cpa's

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
503850 2024-002 Material Weakness - B
503851 2024-002 Material Weakness - B
1080292 2024-002 Material Weakness - B
1080293 2024-002 Material Weakness - B

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $1.66M Yes 1
10.427 Rural Rental Housing Assistance $640,127 Yes 1

Contacts

Name Title Type
Q6C3MPDEJ9X6 Raymond Hurtado Auditee
7197549050 Randal Niewedde Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity for the year ended June 30, 2024 and is presented in accordance with generally accepted accounting principles. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: None

Finding Details

Finding 2024-002
View of the Responsible Officials of the Auditee: The auditee's management agrees with the finding.
Finding 2024-002
View of the Responsible Officials of the Auditee: The auditee's management agrees with the finding.
Finding 2024-002
View of the Responsible Officials of the Auditee: The auditee's management agrees with the finding.
Finding 2024-002
View of the Responsible Officials of the Auditee: The auditee's management agrees with the finding.