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Audit firm report identifies $2.8 million disallowed transfer; commissioners request auditor briefing

3791721 · June 11, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

A CliftonLarsonAllen review of HACM accounts flagged a $2.8 million transfer from the Section 8 Housing Choice Voucher program to the central office cost center as disallowed. Commissioners requested a meeting with the audit firm to review findings and next steps.

A report produced by CliftonLarsonAllen and presented to commissioners at the June 11 meeting identified an approximately $2.8 million transfer from HACM’s Section 8 program to its central office cost center that the auditors characterized as disallowed. Commissioners responded with questions and asked staff to arrange a meeting with the auditors to review the findings and discuss governance and remedial steps.

Brad (staff) summarized…

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