FAC Explorer

Trinity Housing CORP of Greeley

Audits
3
Findings
4
Total Expended
$6.56M
Latest Accepted
2025-07-08
Location: Greeley, CO
UEI: LNB8ET6VEFQ7 EIN: 300056876

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Richard Maxfield MANAGING AGENT Auditee
Alan Holmberg Shareholder Auditee
Brooke Parra EXECUTIVE VICE PRESIDENT Auditee
Jacob Buehler Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361709 2024 2025-07-08 Dauby O'Connor & Zaleski LLC $1.85M
358034 2023 2025-06-04 Dauby O'Connor & Zaleski LLC $1.95M
42956 2022 2023-03-08 Anderson & Whitney $2.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358034 2023 2025-06-04 1140255 2023-002 Significant Deficiency - P
358034 2023 2025-06-04 1140254 2023-001 Significant Deficiency - P
358034 2023 2025-06-04 563813 2023-002 Significant Deficiency - P
358034 2023 2025-06-04 563812 2023-001 Significant Deficiency - P