Audits

A record of excellence for more than 25 years!

The Mechanicville Housing Authority has been consistently ranked as a “High Performer” under the U.S. Department of Housing and Urban Developments Public Housing Assessment Subsystem & Section 8 Management Assessment Program.

Independent Public Audits and examinations conducted by various State and Federal Agencies including the Office of the New York State Comptroller, U.S. Department of Housing and Urban Development Department of Labor Relations and U.S. Department of Housing and Urban Development Department of Financial Management Center remain “clean slate” with zero findings and questioned costs:

Independent Public Audit:

Zero Financial & Operational Deficiencies, 2021.
Zero Financial & Operational Deficiencies, 2020.
Zero Financial & Operational Deficiencies, 2019.
Zero Financial & Operational Deficiencies, 2018.
Zero Financial & Operational Deficiencies, 2017.
Zero Financial & Operational Deficiencies, 2016.
Zero Financial & Operational Deficiencies, 2015.
Zero Financial & Operational Deficiencies, 2014.
Zero Financial & Operational Deficiencies, 2013.
Zero Financial & Operational Deficiencies, 2012.
Zero Financial & Operational Deficiencies, 2011.
Zero Financial & Operational Deficiencies, 2010.
Zero Financial & Operational Deficiencies, 2009.
Zero Financial & Operational Deficiencies, 2008.
Zero Financial & Operational Deficiencies, 2007.
Zero Financial & Operational Deficiencies, 2006.
Zero Financial & Operational Deficiencies, 2005.
Zero Financial & Operational Deficiencies, 2004.
Zero Financial & Operational Deficiencies, 2003.
Zero Financial & Operational Deficiencies, 2002.
Zero Financial & Operational Deficiencies, 2001.
Zero Financial & Operational Deficiencies, 2000.
Zero Financial & Operational Deficiencies, 1999.
Zero Financial & Operational Deficiencies, 1998.
Zero Financial & Operational Deficiencies, 1997.
Zero Financial & Operational Deficiencies, 1996.

Office of the New York State Comptroller Audit of the Mechanicville Housing Authority entitled “Tenant Rents”.
Report of Examination Period Covered: October 1, 2013-July 31, 2015.
Zero Financial & Operational Deficiencies.
Zero Costs Saving Recommendations.
One Internal Control Recommendation.

March 31, 2022
HUD, Department of Labor Relations
Davis-Bacon Labor Standard Enforcement:
Purpose: Review of the Mechanicville Housing Authority’s performance relative to the administration and enforcement of Federal Labor Standards pursuant to the Housing Act of 1937, as amended. Examination included review of bid and contract documents, pre-construction documents, wage decisions, payrolls, contractor eligibility reviews, employee interview and related documentation, etc.)
No Findings.

December 22, 2015
HUD, Department of Labor Relations
Davis-Bacon Labor Standard Enforcement:
Purpose: Review of the Mechanicville Housing Authority’s performance relative to the administration and enforcement of Federal Labor Standards pursuant to the Housing Act of 1937, as amended. Examination included documents and related information pertaining to construction, routine and non-routine maintenance activities funded or assisted by the U. S. Department of Housing and Urban Development.
No Findings.

2015
HUD’s Financial Management Center (FMC), “Voucher Management Review” – (Section 8)
No findings.

2012
HUD’s Financial Management Center (FMC), “Voucher Management Review” – (Section 8)
No findings.