Tri-County Housing, Inc. Dba Total Concept & Subsidiaries

Audits
3
Findings
3
Total Expended
$32.50M
Latest Accepted
2026-01-09
Location: Fowler, CO
UEI: FGZNP3B6BJJ6 EIN: 841296087

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Contacts

Name Title Type
Brent Stratton Audit Partner Auditee
Steven Cordova Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380649 2024 2026-01-09 HAYNIE & COMPOANY $6.73M
362321 2023 2025-07-15 Haynie & Company $12.91M
362318 2022 2025-07-15 Haynie & Company $12.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
380649 2024 2026-01-09 1168670 2024-001 Material Weakness Yes L
362321 2023 2025-07-15 1147829 2023-001 - - P
362321 2023 2025-07-15 571387 2023-001 - - P