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Slidell Housing Authority Audit

Slidell Housing Authority Audit

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Published by Katherine Sayre
A state audit of the Slidell Housing Authority's finances.
A state audit of the Slidell Housing Authority's finances.

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Published by: Katherine Sayre on Feb 05, 2013
Copyright:Attribution Non-commercial

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02/05/2013

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^i)f3
HOUSING AUTHORITY OF THE CITY OF SLIDELLFINANCIAL
AND
COMPLIANCE AUDITTOGETHER WITHINDEPENDENT AUDITORS' REPORTFOR THE YEAR
ENDED
MARCH 31,2012
Under provisions of state law, this report is a publicdocument.Acopyofthe report hasbeensubcnitted tothe entity and other appropriate public officials. Thereport is available far public inspection at the BatonRouge office of the Legislative AXuditor
and,
whereapprcphate, at the office of
the
parish clerk of court.Release Date JAN 3 0 2013
jBruno& Tervalon
LLP
W^isertified Public Accountants
w
 
TABLE OF CONTENTSPAGEINDEPENDENT AUDITORS' REPORT 1MANAGEMENT'S DISCUSSION AND ANALYSIS 4STATEMENT OF NET ASSETS-ENTERPRISE FUNDMARCH 31,2012 15STATEMENT OF REVENUES, EXPENSES AND CHANGESIN FUND NET ASSETS-ENTERPRISE FUNDFOR THE YEAR ENDED MARCH 31,2012 16STATEMENT OF CASH FLOWS-ENTERPRISE FUNDFOR THE YEAR ENDED MARCH 31,2012 17NOTES TO THE FINANCIAL STATEMENTS 19SUPPLEMENTARY INFORMATION:Independent Auditors' Report on Supplementary Information 31EXHIBIT I - Combining Statement of Net Assets-Enterprise FimdMarch 31,2012 33EXHIBIT n - Combining Statement of Revenues, Expenses andChanges in Fund Net Assets-EnterpriseFundForthe Year EndedMarch31,2012 34SCHEDULE I - Schedule of Expenditures of Federal AwardsFor the Year Ended March 31,2012 36SCHEDULE II - Financial Data Schedule - Combining Balance SheetMarch 31,2012 37SCHEDULE III - Financial Data Schedule - Combining IncomeStatement For the Year Ended March 31,2012 41
 
TABLE OF CONTENTS, CONTINUEDSCHEDULE IV - Statement of Capital Fund Program Costs (Incomplete)From Inception through March 31,2012SCHEDULE V - Statement of Capital Fund Program Costs (Complete)From Inception through March 31,2012SCHEDULE VI - Statement of Capital Fund Stimulus Grant (Complete)From Inception through March 31,2012PAGE46
4748
INDEPENDENT AUDITORS' REPORT ON INTERNAL CONTROLOVER FINANCIAL REPORTING AND ON COMPLIANCE ANDOTHER MATTERS BASED ON AN AUDIT OF FINANCIALSTATEMENTS PERFORMED IN ACCORDANCE WITHGOVERNMENT AUDITING STANDARDS
49
INDEPENDENT AUDITORS' REPORT ON COMPLIANCEWITH REQUIREMENTS THAT COULD HAVE A DIRECTAND MATERIAL EFFECT ON EACH MAJOR PROGRAMAND ON INTERNAL CONTROL OVER COMPLIANCEIN ACCORDANCE WITH 0MB CIRCULAR A-133
53
SUMMARY SCHEDULE OF FINDINGS AND QUESTIONEDCOSTS FOR THE YEAR ENDED MARCH 31,2012:Section I - Summaryof Auditors'ResultsSection n - Financial StatementFindings and QuestionedCostsSection HI - Federal Award Findings and Questioned CostsSection IV - Status of Prior Years' Audit Findings andQuestioned CostsSection V - Other MattersEXIT CONFERENCE
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