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File #: 21-2022    Version: 1 Name: Colonial Oaks FY21 Audit
Type: Resolution Status: Filed
File created: 11/14/2021 In control: Housing Commission
On agenda: 12/20/2021 Final action: 12/20/2021
Enactment date: Enactment #:
Title: Resolution to Approve the Colonial Oaks Audit for the Fiscal Year Ending June 30, 2021 (FY21)
Attachments: 1. Colonial Oaks 2021 audit.pdf, 2. Colonial Oaks FY21 auditor communications with Board.pdf

Title

Resolution to Approve the Colonial Oaks Audit for the Fiscal Year Ending June 30, 2021 (FY21)

 

Memorandum

 

Colonial Oaks is the legal entity for the RAD-converted properties at Mallett’s Creek, Hillside Manor, South Seventh, Upper Platt, Broadway, West Washington, and Oakwood.

The auditors did not identify any deficiencies or material weakness in internal controls. The auditors did not identify any incidents of non-compliance with General Auditing Standards. 

...Staff

 

Prepared and Approved by: Jennifer Hall, Executive Director

 

Body

 

WHEREAS, the Commission contracted with Smith and Klaczkiewicz, PC Certified Public Accounting firm (“outside auditor”) to conduct Colonial Oaks financial audit for year-end June 30, 2021 (FY21); and

WHEREAS, the outside auditor has presented the Commission with the Colonial Oaks final financial audit for FY2;1 and

WHEREAS, Commission staff have reviewed and agree with such final financial audit; and

RESOLVED, that the Ann Arbor Housing Commission Board approves the audited financial statements for Colonial Oaks for the year ending June 30, 2021 (FY21) attached hereto.