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Independent audit issues clean opinions; auditors note one significant deficiency; commissioners accept audit
Summary
I. Bailey issued clean financial-statement and compliance opinions for Boulder County Housing Authority year ended Dec. 31, 2024, but reported one significant deficiency related to an audit adjustment for HUD HAP receivable and a missing federal grant on the SEFA; the BCHA board accepted the audit.
An independent audit partner from I. Bailey presented results of the Boulder County Housing Authority audit for the year ended Dec. 31, 2024, to the BCHA board on Aug. 26. The firm issued an unmodified (clean) opinion on the financial statements and a clean opinion on compliance with major federal programs. Auditor Aaron Ness told the board that, because of the housing authority's complexity,…
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