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Organizations
Belmont Housing Associates, Inc.
Belmont Housing Associates, Inc.
Audits
2
Findings
3
Total Expended
$4.64M
Latest Accepted
2026-01-09
Location:
Edgewater, CO
UEI:
FC28PA5LZ552
EIN:
840914323
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
2025
1
Top Programs
By expenditures
Mortgage Insurance_rental Housing
14.134
$1.86M
MORTGAGE INSURANCE_RENTAL HOUSING
14.134
$1.81M
SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM
14.195
$494,793
Section 8 Housing Assistance Payments Program
14.195
$468,139
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Contacts
Name
Title
Type
Lori Mora
Director Of Finance
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
380644
2025
2026-01-09
COMER NOWLING AND ASSOCIATES PC
$2.31M
367572
2024
2025-09-25
Comer Nowling and Associates PC
$2.33M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
380644
2025
2026-01-09
1168669
2025-001
Material Weakness
Yes
P
380644
2025
2026-01-09
1168668
2025-001
Material Weakness
Yes
P
367572
2024
2025-09-25
1155337
2024-001
Material Weakness
Yes
P