FAC Explorer

Audit 361709

FY End
2024-10-31
Total Expended
$1.85M
Findings
0
Programs
2
Organization: Trinity Housing CORP of Greeley (CO)
Year: 2024 Accepted: 2025-07-08
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.188 Housing Finance Agencies (hfa) Risk Sharing $956,714 Yes 0
14.195 Project-Based Rental Assistance (pbra) $892,635 Yes 0

Contacts

Name Title Type
LNB8ET6VEFQ7 Brooke Parra Auditee
3038607885 Jacob Buehler Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The balance of the Housing Finance Agencies (FHA) Risk Sharing mortgage note payable at October 31, 2024 is $930,154 ($1,860,308 x 50%). See Note 2.