TO: Napa County Housing Commission
FROM: Tracy Schulze, Auditor-Controller
REPORT BY: Georgina Panganiban, Deputy Auditor-Controller
SUBJECT: Napa County Housing Authority’s Financial Audit for Fiscal Year ending June 30, 2025
RECOMMENDATION
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Recommend the Housing Authority to accept the Napa County Housing Authority’s Financial Audit for Fiscal Year ending June 30, 2025.
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EXECUTIVE SUMMARY
Brown Armstrong, Certified Public Accountants, is an independent certified public accounting firm and has audited the financial statements of the Napa County Housing Authority for the fiscal year ending June 30, 2025. The audit has an unqualified (clean) opinion and no management comments.
PROCEDURAL REQUIREMENTS
1. Staff Report
2. Public Comment
3. Discussion and recommend the Housing Authority to accept the report at their next meeting.
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, Certified Public Accountants, is an independent certified public accounting firm and has audited the financial statements of the Napa County Housing Authority for the fiscal year ending June 30, 2025. The audit has an unqualified (clean) opinion and no management comments.
The Auditor-Controller will present the item and is available to answer any questions. The report is on file with the Clerk of the Board.