Lamar Housing Authority

Audits
3
Findings
2
Total Expended
$4.95M
Latest Accepted
2025-03-24
Location: Lamar, CO
UEI: XXDJCRCKBDB5 EIN: 840805030

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Sondra Angel Executive Director Auditee
David Green Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347780 2024 2025-03-24 Green and Associates LLC $1.73M
303786 2023 2024-04-17 Green & Associates LLC $1.69M
44738 2022 2023-04-30 Green & Associates LLC $1.53M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
44738 2022 2023-04-30 622862 2022-001 Material Weakness - L
44738 2022 2023-04-30 46420 2022-001 Material Weakness - L