FAC Explorer

Audit 347077

FY End
2023-12-31
Total Expended
$1.17M
Findings
0
Programs
4
Organization: Grand County Housing Authority (CO)
Year: 2023 Accepted: 2025-03-20
Auditor: Hinkle & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $426,108 Yes 0
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $392,910 Yes 0
14.195 Project-Based Rental Assistance (pbra) $188,217 - 0
10.427 Rural Rental Assistance Payments $158,797 - 0

Contacts

Name Title Type
ENRHMJHSP315 Curtis Lange Auditee
9707253751 Jim Hinkle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, using the accrual basis of accounting. Therefore, some amounts presented in this schedule may differ from amounts presented in the financial statements. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% de minimis cost rate allowed in §200.414, Indirect (F&A) Costs, of the Uniform Guidance.