FAC Explorer

Audit 409571

FY End
2025-12-31
Total Expended
$34.24M
Findings
0
Programs
8
Organization: Housing Authority of the City of Colorado Springs (CO)
Year: 2025 Accepted: 2026-08-21
Auditor: HAWKINS ASH CPAS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $2.22M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $2.09M Yes 0
14.182 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION $1.55M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $897,773 Yes 0
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $217,590 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $144,612 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $107,000 Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $40,449 Yes 0

Contacts

Name Title Type
GXDLKXWK8SA6 Peter Carlson Auditee
7193876726 Joe Haas Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority of the City of Colorado Springs and is presented on the accrual basis of accounting. The information in this 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the presentation of, the financial statements.
Included in the amounts shown on the accompanying schedule of federal awards is a loan - assistance listing number 14.239 payable to the City of Colorado Springs. The total HUD-insured portion of mortgages have an outstanding balance of $1,082,000 under this program as of December 31, 2025.