Title | Announced | Priority Area | Program Area | State |
---|---|---|---|---|
Financial Statements Audit for Ginnie Mae
Published Report(s)
|
02/2021 | Financial Management | Chief Financial Officer | All |
Summary
HUD OIG has contracted with CliftonLarsonAllen LLP (CLA) to conduct the Ginnie Mae financial statement audit for the fiscal year(s) ended September 30, 2020, to express an opinion on the financial statements, as well as to report any significant deficiencies and material weaknesses in internal control over financial reporting, and report on the results of their tests of compliance with laws, regulations, contracts, grant agreements, and other matters, if applicable.