FAC Explorer

Audit 42956

FY End
2022-10-31
Total Expended
$2.76M
Findings
0
Programs
2
Organization: Trinity Housing CORP of Greeley (CO)
Year: 2022 Accepted: 2023-03-08
Auditor: Anderson & Whitney

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.188 Housing Finance Agencies (hfa) Risk Sharing $1.96M - 0
14.195 Section 8 Housing Assistance Payments Program $797,024 Yes 0

Contacts

Name Title Type
LNB8ET6VEFQ7 Richard Maxfield Auditee
9703810115 Alan Holmberg Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Schedule is prepared on the accrual basis of accounting. Trinity Housing Corporation of Greeley has no sub-recipients. Indirect costs are generally not applicable De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. HOUSING FINANCE AGENCIES (HFA) RISK SHARING (14.188) - Balances outstanding at the end of the audit period were 1964341.