Monte Vista Community Center Housing Authority, Inc.

Audits
3
Findings
6
Total Expended
$8.77M
Latest Accepted
2025-04-08
Location: Monte Vista, CO
UEI: CSD8BRNFC3J5 EIN: 237082830

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Corinna Garcia EXECUTIVE DIRECTOR Auditee
Kimberley Temple Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352994 2024 2025-04-08 Wall Smith Bateman INC $2.88M
303849 2023 2024-04-18 Wall Smith Bateman INC $2.92M
44222 2022 2023-04-05 Wall Smith Bateman INC $2.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352994 2024 2025-04-08 1130813 2024-001 Significant Deficiency - E
352994 2024 2025-04-08 1130812 2024-001 Significant Deficiency - E
352994 2024 2025-04-08 1130811 2024-001 Significant Deficiency - E
352994 2024 2025-04-08 554371 2024-001 Significant Deficiency - E
352994 2024 2025-04-08 554370 2024-001 Significant Deficiency - E
352994 2024 2025-04-08 554369 2024-001 Significant Deficiency - E