FAC Explorer

Audit 399569

FY End
2025-09-30
Total Expended
$8.63M
Findings
1
Programs
2
Organization: Sheridan Glen Housing, Inc. (CO)
Year: 2025 Accepted: 2026-04-23
Auditor: COMER NOWLING AND ASSOCIATES PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1208596 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.134 MORTGAGE INSURANCE_RENTAL HOUSING $6.86M Yes 1
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $1.77M Yes 0

Contacts

Name Title Type
VRLGZNMPDKJ4 Lori Mora Auditee
3036854239 Gregory Nowling Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available.

Finding Details

Finding 2025-001
Management of the Partnership will ensure the audited financial statements are filed into the REAC system within 90-days after year-end.