Finding Text
Section 8 Housing Choice Voucher Program-CDFA#14.871, Low Rent Program-CDFA#14.872 and Capital Fund Program-CDFA#14.872 2024-005-Reporting Deadline Not Met-Reporting Criteria and Specific Requirement Federal regulations should be filed no later than nine months after the end of the fiscal year, or June 30, 2025. Condition Found The audit report is being filed beyond the due date. Cause The new Executive Director had difficulty in securing an auditor. The audit contract was not executed until May 16, 2025. Accounting records were not received by the auditor until a few weeks later. Effect Federal regulations were not complied with. Recommendation The audit report should be timely filed. View of Responsible Official We will comply with the auditor’s recommendation.