RECOMMENDATIONS
ACCEPT the financial and program compliance audit report for the period April 1, 2013 through March 31, 2014, prepared by Harn & Dolan CPA’s, Walnut Creek, California.
BACKGROUND
The U. S. Department of Housing & Urban Development requires every housing authority to have an annual independent audit conducted of its financial statements and business activities as well as of compliance with program requirements for the public housing, Housing Choice Voucher and Shelter-Plus Care programs. HACCC contracted with Harn & Dolan to prepare the audit report for the fiscal year ending March 31, 2014.
|