A Report on The Audit of the Department
of Housing and Community
Affairs' Fiscal Year 2023
Independent Auditor's Report
In our audit report dated December 20, 2023, we concluded that the Department of Housing and
Community Affairs’ (Department) basic financial statements and Revenue Bond Program
financial statements for fiscal year 2023 were materially correct and presented in accordance
with accounting principles generally accepted in the United States of America. We also concluded
that the Department’s Housing Finance Division’s computation of unencumbered fund balances
complies with Texas Government Code Sections 2306.204 and 2306.205. The Department
published our audit reports as part of its financial statements, which it intends to post on its
website at https://www.tdhca.texas.gov/programs/financial-administration-division.
Report on Internal Control over Financial Reporting and on Compliance and Other Matters
We also issued a report on internal control over financial reporting and on compliance and other
matters as required by auditing standards. Our procedures did not identify any material
weaknesses in internal control over financial reporting or any noncompliance with laws or
regulations that materially affected the financial statements. In addition, the major internal
controls that we tested for the purpose of forming our opinions on the financial statements were
Other Audit-related Items
Additionally, we issued other opinions and reports for the Department related to their financial statement audit.
Please see the report for a description of the additional work performed.
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