Housing Authority of the City of Trinidad

Audits
4
Findings
2
Total Expended
$12.73M
Latest Accepted
2025-09-22
Location: Trinidad, CO
UEI: YJPCJTLR17L5 EIN: 846014115

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Contacts

Name Title Type
Kathee Adams Executive Director Auditee
Tonya Valdez EXECUTIVE DIRECTOR Auditee
Melissa Fields-Allgeyer Executive Director Auditee
Shoaib Khar President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366945 2025 2025-09-22 Audit Solutions LLC $4.10M
326397 2024 2024-10-29 Audit Solutions LLC $2.83M
8721 2023 2023-12-28 Audit Solutions LLC $2.99M
27672 2022 2022-12-12 Audit Solutions LLC $2.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366945 2025 2025-09-22 1153882 2025-003 Material Weakness Yes A
366945 2025 2025-09-22 1153881 2025-003 Material Weakness Yes A