FAC Explorer

Audit 396006

FY End
2025-12-31
Total Expended
$2.52M
Findings
0
Programs
3
Organization: Yampa Valley Housing Authority (CO)
Year: 2025 Accepted: 2026-03-30
Auditor: MCMAHAN AND ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.17M Yes 0
10.415 RURAL RENTAL HOUSING LOANS $1.11M Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $237,886 Yes 0

Contacts

Name Title Type
FN7EBQC2HA15 Sandy Jacobs Auditee
9708700167 Lillian Marcione Auditor
No contacts on file

Notes to SEFA

The Authority participates in the Rural Housing Service loan program. The balance of such loans at December 31, 2025 for Rural Rental Housing Loans is $ 1,057,129
The Authority did not provide any federal funds listed in the Schedule of Expenditures of Federal Awards to sub-recipients.