AUDIT SUMMARY

 

Our audit of the Coronavirus State and Local Fiscal Recovery Funds and Low-Income Home Energy Assistance federal grant programs, administered by the Department of Housing and Community Development, for the fiscal year ended June 30, 2024, found:

 

• proper recording and reporting of all transactions, in all material respects, in the Commonwealth’s accounting and reporting system and in the Federal Schedules Attachment submitted to the Department of Accounts;

 

• no matters involving internal control and its operation necessary to bring to management’s attention nor instances of noncompliance with applicable laws and regulations or other matters that are required to be reported; and

 

• adequate corrective action with respect to the prior audit finding identified as complete in the Findings Summary included in the Appendix.