FAC Explorer

Audit 403576

FY End
2025-12-31
Total Expended
$10.08M
Findings
0
Programs
12
Organization: City of Longmont, Colorado (CO)
Year: 2025 Accepted: 2026-06-12
Auditor: PLANTE & MORAN PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.82M Yes 0
14.239 COVID-19 - HOME INVESTMENT PARTNERSHIPS PROGRAM $1.08M Yes 0
20.325 CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS $900,645 Yes 0
97.039 HAZARD MITIGATION GRANT $893,646 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $540,901 Yes 0
20.106 COVID-19 - AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $173,464 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $151,291 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $97,770 Yes 0
16.575 CRIME VICTIM ASSISTANCE $73,359 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $28,713 Yes 0
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $20,000 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $5,630 Yes 0

Contacts

Name Title Type
ZJA3NHEWJ1Q3 Deeann Hanson Auditee
3036518670 William Brickey Auditor
No contacts on file

Notes to SEFA

CDBG loans receivable balances outstanding at December 31, 2025, consist of deferred, forgivable and repayment loans the majority of which are related to the City’s rehabilitation program. HOME loans receivable balances outstanding at December 31, 2025, consist of both deferred and repayment loans in conjunction with the City’s down payment program and funding to affordable housing projects. Loans receivable under ALN 14.218 (CDBG) were $2,664,022, with an allowance for uncollectible amounts of $253,219. Loans receivable under ALN 14.239 (HOME) were $117,741, with an allowance for uncollectible amounts of $13,863. This nets to total loans receivable, net of allowances, of $2,514,681.