FAC Explorer

Audit 378918

FY End
2024-12-31
Total Expended
$1.18M
Findings
0
Programs
1
Organization: Lazy Glen Homeowners Association (CO)
Year: 2024 Accepted: 2026-01-05
Auditor: MCMAHAN AND ASSOCIATES LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1.18M Yes 0

Contacts

Name Title Type
RL9PL19GR1B4 Shelly Moe Auditee
9709273632 Paul Backes Auditor
No contacts on file

Notes to SEFA

The Association did not have non-cash awards expended during 2024.
The Association had the following direct loan balances outstanding at December 31, 2024: Water and Waste Disposal Systems for Rural Communities - Loan 1: $761,000 Water and Waste Disposal Systems for Rural Communities - Loan 2: $768,000