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FINANCE DEPARTMENT <br />MEMORANDUM <br />TO: Orange County Commissioners <br />John Link, County Manager <br />FROM: Ken Chavious, Finance Director <br />DATE: April 6, 1998 <br />2a <br />4r <br />32 <br />ORANGE COUNTY <br />NORTH CAROLINA <br />SUBJECT: Review of Financial System and Information for Orange Community <br />Housing Corporation. <br />As you requested I have met with the staff of Orange Community Housing Corporation to <br />review their financial system, operations, and other related information. In addition I have <br />had several discussions with the CPA firm that audits the Corporation. I have also <br />contacted the Chapel Hill Finance Director and the Carrboro Community Development <br />Director to inform them of this review. <br />The attached report outlines my observations as well as provides my thoughts on certain <br />items that the BOCC may want to consider for future implementation. <br />Please contact me if you have any questions. <br />cc: James Baker, Finance Director <br />Town of Chapel Hill <br />James Harris, Community Development Director <br />Town of Carrboro <br />Tara Fikes, Housing and Community Development Director <br />Orange County <br />Robert Dowling, Executive Director <br />Orange Community Housing Corporation <br />208 SOUTH CAMERON ST • P.O. BOX 8181 • HILLSBOROUGH, NORTH CAROLINA • 9191732 -8181 <br />