fac_audits: 24

This data as json

rowid report_id audit_year fy_start_date fy_end_date auditee_name auditee_uei auditee_ein auditee_city auditee_zip auditee_state_reported state state_source entity_form core_name muni_id muni_slug census_geoid match_method city_name_agrees total_amount_expended amount_context dollar_threshold audit_type audit_period_covered number_months gaap_results is_going_concern is_material_weakness is_control_deficiency is_material_noncompliance is_low_risk_auditee auditor_firm_name auditor_ein oversight_agency cognizant_agency submitted_date fac_accepted_date resubmission_version resubmission_status is_primary_for_period is_public data_source source_url fetched_at muni_year_siblings
24 2016-03-CENSUS-0000135218 2016 2015-04-01 2016-03-31 HOUSING AUTHORITY OF THE CITY OF TRINIDAD   846014115 TRINIDAD 81082 CO CO zip-agrees-reported housing HOUSING AUTHORITY OF THE CITY OF TRINIDAD       unmatched:housing 0 3095694.0 SF-SAC Part II field total_amount_expended = $3,095,694: total federal awards expended by HOUSING AUTHORITY OF THE CITY OF TRINIDAD for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by HOUSING AUTHORITY OF THE CITY OF TRINIDAD, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-08-03. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135218 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 AUDIT SOLUTIONS, LLC. 870738843 14   2016-08-03 2016-08-03 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135218 2026-07-30T04:45:34.689444+00:00