{"database": "mytown-research", "table": "fac_audits", "rows": [[25, "2016-03-CENSUS-0000135250", 2016, "2015-04-01", "2016-03-31", "LA JUNTA HOUSING AUTHORITY", null, "840624027", "LA JUNTA", "810500376", "CO", "CO", "zip-agrees-reported", "housing", "LA JUNTA HOUSING AUTHORITY", null, null, null, "unmatched:housing", 0, 943708.0, "SF-SAC Part II field total_amount_expended = $943,708: total federal awards expended by LA JUNTA HOUSING AUTHORITY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by LA JUNTA HOUSING AUTHORITY, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-11-28. 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-0000135250", 750000.0, "single-audit", "annual", null, "unmodified_opinion", 0, 0, 0, 0, 1, "DIXON, WALLER &CO., INC.", "840605728", "14", null, "2016-11-28", "2016-11-28", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135250", "2026-07-30T04:45:34.689444+00:00", null]], "columns": ["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"], "primary_keys": ["rowid"], "primary_key_values": ["25"], "units": {}, "query_ms": 7.387224002741277, "source": "MyTown", "source_url": "https://mytown.theboringparts.com", "license": "CC BY 4.0", "license_url": "https://creativecommons.org/licenses/by/4.0/"}