FAC Explorer

Audit 368246

FY End
2024-12-31
Total Expended
$18.13M
Findings
0
Programs
8
Organization: Housing Authority of the City of Pueblo (CO)
Year: 2024 Accepted: 2025-09-29
Auditor: Eide Bailly

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $11.93M Yes 0
14.850 Public Housing Operating Fund $3.83M Yes 0
14.872 Public Housing Capital Fund $1.10M Yes 0
14.182 Lower Income Housing Assistance Program_section 8 New Construction/substantial Rehabilitation $985,635 Yes 0
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $85,234 Yes 0
10.405 Farm Labor Housing Loans and Grants $82,980 Yes 0
10.427 Rural Rental Assistance Payments $58,386 Yes 0
14.896 Family Self-Sufficiency Program $56,918 Yes 0

Contacts

Name Title Type
DJMBM3YN5R55 Lisa White Auditee
2175566358 Aaron Ness Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the Housing Authority of the City of Pueblo (the Authority) under programs of the federal government for the year ended December 31, 2024. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.
The balances and transactions related to the Farm Labor Housing loan program, Federal Financial Assistance Listing Number 10.405, are included in the Housing Authority of the City of Pueblo’s basic financial statements. The balance of the loan outstanding as of December 31, 2024 is $69,251.