Archuleta Housing Corporation

Audits
1
Findings
4
Total Expended
$1.14M
Latest Accepted
2022-11-13
Location: Pagosa Springs, CO
UEI: GYD3LM7HJYW1 EIN: 840635861

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
Loading recommendations...

Contacts

Name Title Type
Jeremy Dumond AUDIT MANAGER Auditee
Nicole Holt EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
29531 2022 2022-11-13 Atlas CPAS & Advisors PLLC $1.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
29531 2022 2022-11-13 614002 2022-002 - Yes P
29531 2022 2022-11-13 614001 2022-001 - Yes P
29531 2022 2022-11-13 37560 2022-002 - Yes P
29531 2022 2022-11-13 37559 2022-001 - Yes P