Housing Authority of the City of Alamosa, Colorado

Audits
3
Findings
2
Total Expended
$3.08M
Latest Accepted
2024-12-05
Location: Alamosa, CO
UEI: GUMXNMBBYL37 EIN: 840520243

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Brian Lujan Executive Director Auditee
Anna David EXECUTIVE DIRECTOR Auditee
David Green Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331160 2024 2024-12-05 Green & Associates LLC $886,948
7770 2023 2023-12-20 Green & Associates LLC $1.08M
30030 2022 2022-12-08 Green & Associates LLC $1.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331160 2024 2024-12-05 1089652 2024-001 Material Weakness - N
331160 2024 2024-12-05 513210 2024-001 Material Weakness - N