Department of Housing and Community Development Select Federal Programs for the year ended June 30, 2023

Applicable Fiscal Year: 2023

Report Category: Internal Control and Compliance

Secretariat: Commerce and Trade

Organization: Department of Housing and Community Development


Our audit of the Coronavirus Capital Projects Fund (CCPF), Coronavirus State and Local Fiscal Recovery Funds (CSLFRF), and Emergency Rental Assistance (ERA) federal grant programs, administered by the Department of Housing and Community Development (Housing and Community Development), for the fiscal year ended June 30, 2023, found:

• proper recording and reporting of all transactions, in all material respects, in the Commonwealth’s accounting and reporting system;

• no matters involving internal control and its operations 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;

• adequate corrective action with respect to prior audit findings and recommendations identified as complete in the Findings Summary included in the Appendix; and

• proper reporting of the status of corrective action in the Commonwealth’s Summary Schedule of Prior Audit Findings as of June 30, 2023.