TO: Napa County Housing Commission
FROM: Tracy Schulze, Auditor-Controller
REPORT BY: Alex Carrasco, Project Manager
SUBJECT: Presentation by Auditor-Controller on the Napa County Housing Authority’s Financial Audit for Fiscal Year ending June 30, 2024
RECOMMENDATION
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Presentation by Auditor-Controller on the Napa County Housing Authority’s Financial Audit to for Fiscal Year ending June 30, 2024, performed by Brown Armstrong, Certified Public Accountants.
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EXECUTIVE SUMMARY
Brown Armstrong, an independent certified public accounting firm, has audited the financial statements of the Napa County Housing Authority for the fiscal year ending June 30, 2024. The audit has an unqualified (clean) opinion and no management comments. The report is on file with the Clerk of the Board.
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 California Code of Regulations 15378 (State CEQA Guidelines) and therefore CEQA is not applicable.
BACKGROUND AND DISCUSSION
Brown Armstrong, an independent certified public accounting firm, has audited the financial statements of the Napa County Housing Authority.