FAC Explorer

Audit 403651

FY End
2025-06-30
Total Expended
$1.41M
Findings
0
Programs
4
Organization: Garfield County Senior Housing Corporation (CO)
Year: 2025 Accepted: 2026-06-12
Auditor: BLAIR & ASSOCIATES PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.U01 FmHA#1 $1.04M Yes 0
10.415 RURAL RENTAL HOUSING LOANS $158,593 Yes 0
10.U02 FmHA#2 $138,646 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $76,421 Yes 0

Contacts

Name Title Type
KF9RKTUKCHH9 Jennifer Schrock Auditee
9709459234 Paul D Miller Auditor
No contacts on file

Notes to SEFA

This schedule includes the federal awards of Garfield County Senior Housing Corp., and is presented
on the accrual basis of accounting. The information in this schedule is presented in accordance
with the requirements of the Uniform Guidance; Title 2 U.S. Code of Federal Regulations, Part 200,
Uniform Administrative Requirements, Cost Principles, and Audit requirements for Federal Awards.
The 10% De Minimis was not used.