title
Authorization to accept and submit to HUD CHA’s Uniform Guidance Report and Schedule of Expenditures of Federal Awards for the year ended December 31, 2025.
presenter
Presenter: Naser Shams, Internal Audit, Risk, and Controls Officer
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Recommendation
It is recommended that the Board of Commissioners (“Board”) accept the attached Uniform Guidance Report for the year ended December 31, 2025, and authorize the CEO or his designee to submit such documents to the United States Department of Housing and Urban Development (HUD).
CHA staff has completed all necessary due diligence to support the submission of this initiative and recommends the approval of this item accordingly.
Background
The Uniform Guidance is required for entities such as the CHA that receive and use substantial federal financial assistance and reports on the CHA’s compliance with applicable federal regulations. The Authority is required to submit the Uniform Guidance Report to HUD by September 30, 2026, nine months after the end of its fiscal year (2025).
The Authority engaged Ernst & Young to audit its results and issue the Uniform Guidance Report and Schedule of Expenditures of Federal Awards for the year ended December 31, 2025, in accordance with HUD requirements.
Ernst & Young has issued the CHA an unmodified opinion on CHA compliance for the major federal program.
Respectfully Submitted:
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Keith Pettigrew
Chief Executive Officer