FAC Explorer

Audit 406118

FY End
2025-12-31
Total Expended
$25.13M
Findings
0
Programs
11
Organization: Boulder County Housing Authority (CO)
Year: 2025 Accepted: 2026-06-30
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $13.63M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.67M Yes 0
10.415 RURAL RENTAL HOUSING LOANS $1.12M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $850,270 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $604,470 Yes 0
14.879 MAINSTREAM VOUCHERS $598,725 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $276,816 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $180,077 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $108,478 Yes 0
10.405 FARM LABOR HOUSING LOANS AND GRANTS $90,037 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $84,425 Yes 0

Contacts

Name Title Type
MAFLKJ7D4GZ7 Sean Doherty Auditee
4109136792 Aaron Ness Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Boulder County Housing Authority under programs of the federal government for the year ended December 31, 2025. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Boulder County Housing Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of Boulder County Housing Authority.
The balances and transactions related to the Farm Labor Housing Loan Program, Assistance Listing Number 10.405, are included in Boulder County Housing Authority’s basic financial statements. The total balance of the loans outstanding as of December 31, 2025 is $65,520.
The balances and transactions related to the Rural Rental Housing Loan Program, Assistance Listing Number 10.415, are included in Boulder County Housing Authority’s basic financial statements. The total balance of the loans outstanding as of December 31, 2025 is $1,102,593.