FAC Explorer

Trinity Housing CORP of Greeley

CAP deadline 2026-07-31 — 23 days (inferred)
Audits
4
Findings
5
Total Expended
$8.51M
Latest Accepted
2026-05-28
Location: Greeley, CO
UEI: LNB8ET6VEFQ7 EIN: 300056876

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Richard Maxfield MANAGING AGENT Auditee
Alan Holmberg Shareholder Auditee
Brooke Parra Co-President Auditee
Jacob Buehler Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402381 2025 2026-05-28 DAUBY O'CONNOR & ZALESKI LLC $1.95M
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
402381 2025 2026-05-28 1215717 2025-001 Material Weakness Yes A
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