La Junta Housing Authority

Audits
3
Findings
0
Total Expended
$3.64M
Latest Accepted
2024-12-20
Location: La Junta, CO
UEI: ZKUFJELNQJL3 EIN: 840624027

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Diane McAtee Executive Director Auditee
Mike Dixon SHSREHOLDER Auditee
Jessica Gadeken Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334403 2024 2024-12-20 Wohlenberg Ritzman & CO LLC $1.24M
6680 2023 2023-12-14 Dixon Waller & CO INC $1.22M
47652 2022 2022-12-29 Dixon Waller & CO INC $1.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization