Loveland Housing Authority

Audits
3
Findings
1
Total Expended
$30.36M
Latest Accepted
2025-12-12
Location: Loveland, CO
UEI: DEMTJE1CU5M1 EIN: 846129853

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Misti Hudson Comptroller Auditee
Theresa Fox Director of Finance Auditee
Sharlet Lee DIRECTOR OF OPERATIONS Auditee
Rich Larsen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374306 2024 2025-12-12 NOVOGRADAC & COMPANY LLP $13.37M
338546 2023 2025-01-16 Novogradac & Company LLP $8.84M
39288 2022 2023-09-28 Novogradac & Company LLP $8.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374306 2024 2025-12-12 1164675 2024-002 Material Weakness Yes N