Finding Text
Low Rent Housing Program ALN# 14.850 and Housing Choice Voucher Program ALN# 14.871 2025-004-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, 2026. Condition Found The audit report is being filed beyond the due date. Cause Records were not received in sufficient time, in our opinion, to enable the auditor to finalize the audit report by June 30, 2026. 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.