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HomeMy WebLinkAboutMINUTES - 09271988 - 1.72 1-072 HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA TO: DATE: BOARD OF COMMISSIONERS September 27, 1988 FROM: Perfecto Villarreal , Executive Director cc: SUBJECT: APPROVAL OF AUDIT OF ACTUAL DEVELOPMENT COST CERTIFICATE FOR CA011015 I . RECOMMENDED ACTION: Approve audit of Actual Development Cost Certificate for CA011015, Elder Winds, Antioch, completed by Harn and Rowe, as recommended by the Advisory Housing Commission. II. FINANCIAL IMPACT: Funding will be provided from the CA011015 Development Fund for the $1,750.00 due the certificated public accountancy firm of Harn & Rowe for performing this HUD mandated audit. III. REASONS FOR RECOMMENDATION/BACKGROUND: In order to close out the development phase of CA011015, Elder Winds, Antioch, Public Housing Development Handbook 7417.1 REV-1 CHG-3, Section 9. Actual Development Cost requires that the Housing Authority is responsible for promptly notifying the Area Office when all development activities are completed and the Housing Authority has made payment for all obligations incurred in the development of a public housing project. A part of the required HUD submission for close out is to provide a copy of --an Independent Public Accountant audit. The Certified Public Accountancy firm of Harn and Rowe had completed their audit of the Actual Development Cost Certificate and related Development Cost Budget/Cost Statement of CA011015. The audit report states that the Actual Development Cost Certificate and statement present fairly the development cost for Project Number Project Number CA011015 in conformity with the requirements of the Department of Housing and Urban Development. At its Regular Meeting on Monday, September 19, 1988, the Advisory Housing Commission voted to recommend acceptance of the audit report of Actual Development Cost Certificate for CA011015 completed by Harn and Rowe. IV. CONSEQUENCES OF NEGATIVE ACTION: Should the Board of Commissioners elect to not approve the Actual Development Cost Certificate audit for CA011015, the development costs for CA011015 could be overstated on any ACC amendment required by HUD and the Housing Authority would fail to meet HUD requirements for close out of the development phase of ElAer Winds. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF EXECUTIVE DIRECTOR RECOMMENDATI N OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S) ACTION OF BOARD ON SED 2 7 1988 APPROVED AS RECOMMENDED _ OTHER VOTE OF COMMISSIONERS .... UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS A TRUE AND AYES: NOES: CORRECT COPY OF AN ACTION TAKEN AND ABSENT: ABSTAIN: ENTERED ON THE MINUTES OF THE BOARD OF COMMISSIONERS ON THE DATE SHOWN. CC: County AdministratorATTESTED SEP 2 7 1988 County Counsel Phil Batchelor, Clerk of the Housing Authority Board of Commissioners M382/7-83 BY DEPUTY