2012-377 Co Manager - Housing for New Hope Outside agency $20,000

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i Independent Auditors'Report on Compliance with Requirements That Could Have a Direct and Material Effect on a Federal Program and on Internal Control Over Compliance In PETWAY Accordance With OMB Circular A-133 MILLS & PEARSON, PA To the Board of Directors CDt77F&DPUBl1CACCOUNIANn Housing for New Hope, Inc. Durham, North Carolina C.Briggs Petway,Jr. Roger G.Mills Phyllis M.Pearson COMPLIANCE We have audited Housing for New Hope, Inc.'s compliance with the types of compliance Zebulon Office requirements described in the U.S. Office of Management and Budget (OMB) Circular A-133 P.O.Box 1036 Compliance Supplement that could have a direct and material effect on each of its major federal 1014 N.Arendell Ave. programs for the year ended August 31, 2011. Housing for New Hope, Inc.'s major federal Zebulon,NC 27597 programs are identified in the summary of auditor's results section of the accompanying schedule 919.269.7405 of findings and questioned costs. Compliance with the requirements of laws, regulations, 919269.8728 Fax contracts and grants applicable to its major federal programs is the responsibility of Housing for New Hope, Inc.'s management. Our responsibility is to express an opinion on Housing for New Raleigh office 5116 Bur Oak Cr. Hope, Inc.'s compliance based on our audit. Raleigh,NC 27612 We conducted our audit of compliance in accordance with auditing standards generally accepted 919.781.1047 in the United States of America; the standards applicable to financial audits contained in 919.781.1052 Fax PP Government Auditing Standards, issued by the Comptroller General of the United States; and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. Those standards and OMB Circular A-133 require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about Housing for New Hope, Inc.'s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion. Our audit does not provide a legal determination on Housing for New Hope, Inc.'s compliance with those requirements. In our opinion, Housing for New Hope, Inc. complied, in all material respects, with the Memberships: requirements referred to above that could have a direct and material effect on each of its major federal programs for the year ended August 31, 2011. North Carolina Association of INTERNAL CONTROL OVER COMPLIANCE Certified Public Accountants The management of Housing for New Hope, Inc. is responsible for establishing and maintaining effective internal control over compliance with requirements of laws, regulations, contracts and grants applicable to federal programs. In planning and performing our audit, we considered American institute Housing for New Hope, Inc.'s internal control over compliance with requirements that could have of Certified Public a direct and material effect on a major federal program in order to determine our auditing Accountants procedures for the purpose of expressing our opinion on compliance and to test and report on internal control over compliance in accordance with OMB Circular A-133, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, Medical Group we do not express an opinion on the effectiveness of Housing for New Hope, Inc.'s internal Management Association control over compliance.