26-2893

ACCEPT the financial and program compliance audit report for the period April 1, 2024, through March 31, 2025, prepared by Novogradac & Company LLP, Toms River, New Jersey. (No fiscal impact)

Consent Item · Passed · requested by HOUSING AUTHORITY · passed 2026-07-07 · introduced 2026-06-30 · Housing Authority

The document

No operative document is on file for this matter — either the county attached none, or everything attached is supporting material.

Supporting material (6)

Filed with this matter but not the instrument that was voted on, so it is described here and linked to the county's copy rather than mirrored.

9 CA011 2025 - Audit Management Decision Lettercorrespondence — HUD management decision letter on Housing Authority audit findings.
9 CA011 Contra Costa FY2025 Audit Closeoutcorrespondence — HUD closeout letter for FYE 2025 audit findings.
9 CoCo Electronic File Protocol QC Procedure and Checklistadministrative — Electronic file protocol quality control procedure and checklist.
9 CoCo Late Recert Recovery Plan Procedureadministrative — Late recertification recovery plan procedure.
9 HACCC Audited Financial Stmt for FYE 3-31-2025staff_report — Audited financial statements and independent audit report for Housing Authority FYE March 31, 2025.
9 Response to HUD re FYE 2025 Audit Findings JV Signedcorrespondence — Housing Authority response to HUD regarding FYE 2025 audit findings.

On the agenda

C.9.Housing AuthorityTue, Jul 7, 2026, 1:00 PM · consent calendar · approved · passedMoved by John Gioia, seconded by Shanelle Scales-PrestonCandace Andersen Aye, Cynthia Jordan Aye, Diane Burgis Aye, Joann Segura Aye, John Gioia Aye, Ken Carlson Aye, Shanelle Scales-Preston Aye — decided as part of the consent calendar's single roll call

Source: Contra Costa County's Legistar record, matter 19799 (file 26-2893).

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