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Marin Housing Authority accepts FY2023 audit; auditors cite compliance exceptions and strong reserves
Summary
Auditors issued an unmodified opinion on Marin Housing Authority’s FY2023 financial statements but a qualified opinion on federal awards with findings on eligibility, waiting lists and inspections; auditors also reported roughly 11 months of operating reserves.
The Marin County Housing Authority on Jan. 14 accepted its audited financial statements for fiscal year 2023. Novogradic & Company issued an unmodified opinion on the authority’s financial statements while issuing a qualified opinion on major federal award compliance due to findings related to eligibility, waiting list documentation and housing quality inspections.
Rich Larsen and Jason Blumenstock of Novogradic presented the audit. They said the auditors did not identify material weaknesses in internal control but found compliance…
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