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masshousing_investment_audit_committee_minutes_sep.pdf

PwC Progresses FY25 Financial Statements Audit for MassHousing

MassHousingPRICEWATERHOUSECOOPERS (PWC)September 9, 2025

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

MassHousing’s Investment & Audit Committee received an update from PricewaterhouseCoopers on the FY25 financial statements audit, which is ahead of schedule and expected to conclude with a final opinion by September 19, 2025. PwC reported no material misstatements but noted a material instance of non-compliance with a HUD communication requirement and is working with management on remediation.

Contract Details

Vendor

PRICEWATERHOUSECOOPERS (PWC)

Agency

MassHousing, MA

Contract Type

PROFESSIONAL_SERVICES

Document Date

September 9, 2025

Contract Term

FY25 audit cycle, concluding with final opinion expected by September 19, 2025

Renewal Date

2025-09-19

Renewal Info

FY25 represents the current audit year under PwC’s engagement; future renewal or reappointment is not discussed in the minutes.

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