Colorado · Local government · $2M-$10M in federal spending
Longmont Housing Authority
Longmont, CO
The FY2025 single audit reports no findings. Audits on file for FY2023–FY2025: FY2023, FY2024, FY2025.
Score: 0 of 100 (FY2025 audit)
The sum of eight parts, each read from the audit. How the score works.
| Part | Rule | Points | Max |
|---|
| Material weaknesses | 8 points each | 0 | 24 |
| Significant deficiencies | 3 points each | 0 | 9 |
| Repeat findings | 5 points each | 0 | 15 |
| Longest repeat chain | 2 years 3, 3 years 6, 4 years 9, 5+ years 12 | 0 | 12 |
| Modified major-program opinions | qualified 8 each; any adverse or disclaimer 15 | 0 | 15 |
| Questioned costs | known amount of $25,000 or more, by share and dollars | 0 | 15 |
| Going concern | auditor included a going-concern paragraph | 0 | 5 |
| Prior-year lateness | prior-year audit late or not filed, scored only with a finding | 0 | 5 |
| Score | | 0 | 100 |
Federal funding, FY2025
$8,651,819 in federal awards spent, across 5 programs. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Housing and Urban Development | $8,247,644 |
| Department of the Treasury | $404,175 |
FY2025 audit
- FAC record
- 2025-12-GSAFAC-0000417014
- Fiscal year end
- December 31, 2025
- Accepted by FAC
- June 11, 2026
- Federal spending
- $8,651,819 · 5 programs
- Major programs
- 1
- Score
- 0 of 100
No findings reported.
FY2024 audit
- FAC record
- 2024-12-GSAFAC-0000370671
- Fiscal year end
- December 31, 2024
- Accepted by FAC
- June 5, 2025
- Federal spending
- $8,729,751 · 4 programs
- Major programs
- 2
- Score
- 0 of 100
No findings reported.
FY2023 audit
- FAC record
- 2023-12-GSAFAC-0000043167
- Fiscal year end
- December 31, 2023
- Accepted by FAC
- June 12, 2024
- Federal spending
- $8,179,939 · 4 programs
- Major programs
- 2
- Score
- 11 of 100
Finding 2023-001
significant deficiencyrepeat finding
- Program
- CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027)
- Compliance requirement
- Reporting
- Repeat
- Chain of 2 audit years; prior finding 2022-004
- FAC record
- FY2023 audit on fac.gov
Finding text from the filing
U.S. Department of Housing and Urban Development – CFDA #21.027
Coronavirus State and Local Fiscal Recovery Funds
Applicable Federal Award Number and Year – CSLRF / ARPA Funds – 2023
Reporting
Significant Deficiency in Internal Control over Compliance and Noncompliance
Criteria: The Program requires the Authority to prepare and provide quarterly financial status
reports to the granting agency.
Condition: During our testing over reporting, we noted that quarterly reports were prepared and
submitted late.
Cause: The Authority’s internal controls related to the reporting requirements were not
operating as designed.
Effect: Weaknesses in internal control over compliance could result in the Authority failing to
comply with reporting requirements.
Questioned Costs: N/A
Context/Sampling: N/A
Repeat Finding from Prior Year: No.
Recommendation: We recommend that the Authority establish controls to ensure the proper
reporting is prepared and submitted.
View of Responsible Officials: Management agrees with the finding.