Audit 405487

FY End
2025-12-31
Total Expended
$23.26M
Findings
0
Programs
7
Organization: Housing Catalyst (CO)
Year: 2025 Accepted: 2026-06-29
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.879 MAINSTREAM VOUCHERS $2.59M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $558,489 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $367,732 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $310,392 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $262,769 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $67,045 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $782 Yes 0

Contacts

Name Title Type
JJ6LY32X3FM5 Tonya Frammolino Auditee
9704162993 Alexis Odden Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Housing Catalyst under programs of the federal government for the year ended December 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Housing Catalyst, it is not intended to and does not present the financial position, changes in net position or cash flows of Housing Catalyst.