Audit 405178

FY End
2025-12-31
Total Expended
$1.40M
Findings
0
Programs
4
Organization: Grand County Housing Authority (CO)
Year: 2025 Accepted: 2026-06-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
ENRHMJHSP315 Alina Bell Auditee
9705313756 Jim Hinkle Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, using the accrual basis of accounting. Therefore, some amounts presented in this schedule may differ from amounts presented in the financial statements. The Authority does not charge a de minimis indirect cost rate.
The Authority has not elected to use the 10% de minimis cost rate allowed in §200.414, Indirect (F&A) Costs, of the Uniform Guidance.
The Authority had the following direct loan balances outstanding at December 31, 2025: