TO: Board of Supervisors
FROM: Tracy A. Schulze - Auditor-Controller
REPORT BY: Georgina Panganiban, Deputy Auditor-Controller
SUBJECT: Napa County Housing Authority’s Audit Report for Fiscal Year Ended June 30, 2025
RECOMMENDATION
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Accept and file the Napa County Housing Authority’s financial audit report for the fiscal year ended June 30, 2025. (No Fiscal Impact)
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BACKGROUND
Brown Armstrong Accountancy Corporation has audited the financial statements for the Napa County Housing Authority (NCHA) for the year ended June 30, 2025. The attached audit was prepared in accordance with generally accepted auditing standards and in compliance with California Government Code Section 25250. The report has an unqualified (clean) opinion, with no management comments. Also attached is required communication from the external auditors to the Board of Supervisors regarding the audit. The report is on file with the Clerk of the Board.
Requested Action: Accept and file the report.
FISCAL & STRATEGIC PLAN IMPACT
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Is there a Fiscal Impact? |
No |
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Is it Mandatory or Discretionary? |
Mandatory |
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Is the general fund affected? |
No |
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Future fiscal impact: |
None |
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Consequences if not approved: |
The County would not be in compliance with California Government Code 25250 |
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.