Agenda

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C.3

To:	Contra Costa County Housing Authority Board of Commissioners
From:	Joseph Villarreal, Housing Authority
Date:	January 13, 2015

Contra

Costa

County

Subject:

Financial and Program Audit for the Fiscal Year Ending March 31, 2014

Action of Board On: 01/13/2015

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, Commissioner
Candace Andersen, Commissioner
Mary N. Piepho, Commissioner
Karen Mitchoff, Commissioner
Federal D. Glover, Commissioner
Aqueela Bowie, Commissioner

ABSENT:

Fay Nathaniel, Commissioner

Contact:

925-957-8028

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: January 13, 2015
,

BY:	, Deputy

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.

BACKGROUND (CONT'D)

Harn & Dolan’s audit identified no findings and no material weaknesses in either the financial or program compliance portions of the audit.

The complete audit and the management letter are attached.

FISCAL IMPACT

Funding was provided for the audit contract in the Housing Authority of the County of Contra Costa’s (HACCC) Fiscal Year 2014/2015 Consolidated Operating Budget.

CONSEQUENCE OF NEGATIVE ACTION