PHA Documents

Letters & Reports

Document Name Updated
Agreed-upon Procedures Engagement Letter 03/2016
Agreed-upon Procedures Report 03/2016
Agreed-upon Procedures Rep Letter 03/2016
Audit Engagement Letter 03/2016
Independent Auditor Report 03/2016
Independent Auditor Report PHA Pension Qualified 06/2016

Yellowbook | GAS Report on Internal Control & Compliance

Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards

03/2016
Uniform Guidance – Major Program Report

Report on Compliance for Each Major Federal Program and Report on Internal Control over Compliance Required by the Uniform Guidance

03/2016
Management Representation Letter 03/2016

Accounting Briefs

Brief # Description
Accounting Brief No. 15 Capital Fund Program Reporting
Accounting Brief No. 18 Accounting Procedures for Recording Portability Transactions for the Housing Choice Voucher (HCV) Program
Accounting Brief No. 19 Revenue Recognition for Housing Assistance Payments and Administrative Fees for the Housing Choice Voucher (HCV) Program
Accounting Brief No. 20 Financial Reporting for the Housing Choice Voucher Family Self-Sufficiency Program

Miscellaneous

Description Updated
Financial Data Schedule Line Definition Guide 05/2012
FASS-PH Industry User Guide 09/2009
Independent Auditor’s Report 02/2013
Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards “Super Circular” 12/2013