Audit 378067

FY End
2025-03-31
Total Expended
$1.64M
Findings
0
Programs
4
Organization: La Junta Housing Authority (CO)
Year: 2025 Accepted: 2025-12-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $552,569 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $535,315 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $297,426 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $252,928 Yes 0

Contacts

Name Title Type
ZKUFJELNQJL3 Diane McAtee Auditee
7193849055 Jessica Gadeken Auditor
No contacts on file