Housing Authority Receives Clean Audit from FJ & Associates
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Description
Roosevelt City Housing Authority engaged FJ & Associates, PLLC to conduct its independent financial and compliance audits for the fiscal year ended March 31, 2023. The firm issued unmodified opinions on the Authority’s financial statements and state compliance, with no reported material weaknesses or findings.
Contract Details
Vendor
FJ & ASSOCIATES PLLC
Agency
Myton city Housing Authority, UT
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 31, 2023
Contract Term
Year Ended March 31, 2023
Renewal Date
2023-08-06
Renewal Info
Engagement appears to be for the FY 2023 audit only; future renewals or extensions are not discussed in the report.
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roosevelt-city-housing-authority-board-of-commissioners-meeting-minutes-sept-6-2023_b5d.md
roosevelt-city-housing-authority-board-of-commissioners-meeting-minutes-sept-6-2023_b5d.md
roosevelt-city-housing-authority-report-2023-03-31_15c.pdf
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