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Board accepts clean housing authority audit; approves weekly vouchers

Grand County Board of County Commissioners · March 25, 2025

Summary

County staff reported an unmodified (clean) audit opinion for the housing authority, highlighted a $612,000 contribution to Cliffview and operating revenues near $1.6 million; the board approved vouchers for just over $574,000, including large equipment and EMS line items.

County finance staff summarized the housing authority audit and highlighted key figures: an increase in net position of nearly $50,000 in 2024 (and $1.7 million in 2023 when Black Bear was added), operating revenues of approximately $1.6 million, and county contributions to Cliffview cited at $612,000. The presenter noted an "unmodified opinion" from auditors.

Curtis Lang (accounting) asked the board to approve weekly vouchers totaling just over $574,000, including Road & Bridge lease payments (~$277,000) and EMS architectural work (~$113,000). A commissioner moved to approve and the board voted to authorize payments. Commissioners asked staff to follow up on a $4,400 line item labeled 'Department of Health' for clarification.

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