CalHFA Audit Committee Meeting - 09/19/2024
CalHFA Audit Committee · September 19, 2024
CalHFA Audit Committee received CliftonLarsonAllens audit presentation for fiscal year ended June 30, 2023, which reported an unmodified (clean) opinion and no federal audit findings; staff and board discussed financial highlights, upcoming GASB standards, audit firm contract timing and monitoring loan allowances. Public commenters raised a fraud allegation involving Anchor Tiny Homes and requested agency follow-up.
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