[Obsolete] Proposed Rural Development Audit Guide – Chapter 4 | Rural Development | Free | Guide | | Download/View | rural-development | _free | guide |
Adjusted Net Worth Calculation – FHA (pdf) | FHA-Lender | Free | Sample | 02/29/2016 | Download/View | fha-lender | _free | sample |
Agreed-Upon Procedure Engagement Letter – PHA | PHA | Free | Letter | 03/16/2016 | Download/View | pha | _free | letter |
Agreed-Upon Procedures Engagement Letter – FHA (.docx) | FHA-Lender | Member* | Letter | 02/24/2016 | Download/View | fha-lender | _member | letter |
Agreed-Upon Procedures Engagement Letter – FHA (.pdf) | FHA-Lender | Free | Letter | 02/24/2016 | Download/View | fha-lender | _free | letter |
Agreed-Upon Procedures Engagement Letter – NP | Multifamily | Free | Letter | 02/01/2016 | Download/View | multifamily | _free | letter |
Agreed-Upon Procedures Engagement Letter – NP (.docx) | Multifamily | Member* | Letter | 02/24/2016 | Download/View | multifamily | _member | letter |
Agreed-Upon Procedures Engagement Letter – PHA | PHA | Member* | Letter | 03/16/2016 | Download/View | pha | _member | letter |
Agreed-Upon Procedures Engagement Letter – PM | Multifamily | Free | Letter | 02/01/2016 | Download/View | multifamily | _free | letter |
Agreed-Upon Procedures Engagement Letter – PM | Multifamily | Member* | Letter | 02/24/2016 | Download/View | multifamily | _member | letter |
Agreed-Upon Procedures Rep Letter – PHA | PHA | Member* | Letter | 03/16/2016 | Download/View | pha | _member | letter |
Agreed-Upon Procedures Report – FHA-Lender | FHA-Lender | Member* | Report | 10/13/2017 | Download/View | fha-lender | _member | report |
Agreed-Upon Procedures Report – FHA-Lender | FHA-Lender | Free | Report | 10/13/2017 | Download/View | fha-lender | _free | report |
Agreed-Upon Procedures Report – Non-Profit | Multifamily | Member* | Report | 10/13/2017 | Download/View | multifamily | _member | report |
Agreed-Upon Procedures Report – Non-Profit (pdf) | Multifamily | Free | Report | 10/13/2017 | Download/View | multifamily | _free | report |
Agreed-Upon Procedures Report – PHA | PHA | Member* | Report | 03/16/2016 | Download/View | pha | _member | report |
Agreed-Upon Procedures Report – Profit Motivated | Multifamily | Member* | Report | 10/13/2017 | Download/View | multifamily | _member | report |
Agreed-Upon Procedures Report – Profit Motivated (pdf) | Multifamily | Free | Report | 10/13/2017 | Download/View | multifamily | _free | report |
Agreed-Upon Procedures Representation Letter – PHA | PHA | Free | Letter | 03/16/2016 | Download/View | pha | _free | letter |
Allocation Plan | | Free | Tools | | Download/View | | _free | tools |
Analytical Review – 2014 Year End Data | Multifamily | Free | Other | 10/27/2015 | Download/View | multifamily | _free | other |
Annual Contributions Contract HUD-53012 (ACC) | PHA | Free | Form | 04/01/2018 | Download/View | pha | _free | form |
ASU 2016-14: Presentation of Financial Statements of Not-for-Profit Entities | Multifamily | Free | Guide, Publication | 08/31/2016 | Download/View | multifamily | _free | guide publication |
ASU 2016-18 Statement of Cash Flows (Topic 230) | General, Multifamily | Free | Guide, Publication | | Download/View | general multifamily | _free | guide publication |
Audit Requirements Matrix – FHA (pdf) | FHA-Lender | Free | Sample | 08/11/2015 | Download/View | fha-lender | _free | sample |
Audit Requirements Matrix – FHA (xlsx) | FHA-Lender | Member* | Sample | 08/11/2015 | Download/View | fha-lender | _member | sample |
Basic Accounting Desk Reference for HUD Loan Servicers (4370.4) | Multifamily | Free | Handbook | | Download/View | multifamily | _free | handbook |
Basic Compliance Matrix – Often Demonstrated by Les during Training | General | Free | Tools | 09/10/2019 | Download/View | general | _free | tools |
Borrower’s Certificate of Actual Cost (Section 242) – (form HUD-92330-OHF) | Multifamily | Free | Form | 09/01/2016 | Download/View | multifamily | _free | form |
Capital Fund Guidebook | PHA | Free | Guide | 04/01/2016 | Download/View | pha | _free | guide |
Change in AFS Submission Requirements for Some Multifamily Housing Projects (Notice H 2013-23) | Multifamily | Free | Notice | 08/08/2013 | Download/View | multifamily | _free | notice |
Compliance Supplement 2 CFR Part 200, Appendix XI | Multifamily | Free | Guide | 08/16/2017 | Download/View | multifamily | _free | guide |
Compliance Supplement: Matrix of Compliance Requirements | | Free | Guide | 08/16/2017 | Download/View | | _free | guide |
Computation of Surplus Cash, Distributions and Residual Receipts (Section 232) – (form HUD-93486-ORCF) | Multifamily | Free | Form | 06/01/2014 | Download/View | multifamily | _free | form |
Consolidated Audit Guide for Audits of HUD Programs | FHA-Lender, Multifamily | Free | Guide | | Download/View | fha-lender multifamily | _free | guide |
Consolidated Audit Guide for Audits of HUD Programs: Chapter 1 – General Audit Guidance (2000.04 Rev-2) | General | Free | Guide | 05/01/2013 | Download/View | general | _free | guide |
Consolidated Audit Guide for Audits of HUD Programs: Chapter 2 – Reporting Requirement and Sample Reports (2000.04 Rev-2 CHG 13) | General | Free | Guide | 03/01/2013 | Download/View | general | _free | guide |
Consolidated Audit Guide for Audits of HUD Programs: Chapter 3 – HUD Multifamily Housing Programs (2000.04 Rev-2 CHG 7) | Multifamily | Free | Guide | 07/01/2008 | Download/View | multifamily | _free | guide |
Consolidated Audit Guide for Audits of HUD Programs: Chapter 7 – FHA-Approved Lenders Audit Guidance (2000.04 Rev-2 Change 21) | FHA-Lender | Free | Guide | 10/01/2016 | Download/View | fha-lender | _free | guide |
Contractor Cost Certification Engagement Letter | Multifamily | Free | Letter | | Download/View | multifamily | _free | letter |
Contractor’s Certificate of Actual Cost (form 92330-A) | Multifamily | Free | Form | 03/01/1994 | Download/View | multifamily | _free | form |
Contractor’s Certificate of Actual Cost (Section 242) – (form HUD-92330A-OHF) | Multifamily | Free | Form | 09/01/2016 | Download/View | multifamily | _free | form |
Corrective Action Plan Sample – FHA (docx) | FHA-Lender | Member* | Sample | 02/19/2016 | Download/View | fha-lender | _member | sample |
Corrective Action Plan Sample – FHA (pdf) | FHA-Lender | Free | Sample | 11/20/2017 | Download/View | fha-lender | _free | sample |
Cost Cert Mortgagor Engagement Letter | Multifamily | Member* | Letter | 08/15/2016 | Download/View | multifamily | _member | letter |
Cost Certification – Clarified Mortgagor Letter of Rep | Multifamily | Free | Letter | | Download/View | multifamily | _free | letter |
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Cost Certification Contractor Engagement Letter – PM | Multifamily | Member* | Letter | 08/15/2016 | Download/View | multifamily | _member | letter |
Cost Certification Contractor Yellowbook GAGAS | Multifamily | Member* | Report | 08/15/2016 | Download/View | multifamily | _member | report |
Cost Certification Guide for Mortgagors and Contractors of HUD-Insured and Section 202/811 Multifamily Projects (4470.2) | Multifamily | Free | Handbook | | Download/View | multifamily | _free | handbook |
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Cost Certification Mortgagor Engagement Letter | Multifamily | Free | Letter | 08/15/2016 | Download/View | multifamily | _free | letter |
Cost Certified Clarified Mortgagor Letter of Rep – PM | Multifamily | Member* | Letter | 08/15/2016 | Download/View | multifamily | _member | letter |
Cost Certified Engagement Letter – PM | Multifamily | Member* | Letter | 08/15/2016 | Download/View | multifamily | _member | letter |
COVID-19 Q&A: Multifamily Housing Stakeholders | Multifamily | Free | Other | 04/16/2020 | Download/View | multifamily | _free | other |
COVID-19 Q&A: Office of Healthcare Programs | Multifamily | Free | Other | 04/06/2020 | Download/View | multifamily | _free | other |
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Engagement Letter – FHA | FHA-Lender | Member* | Letter | 02/18/2016 | Download/View | fha-lender | _member | letter |
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Engagement Letter – NP | Multifamily | Member* | Letter | 02/18/2016 | Download/View | multifamily | _member | letter |
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Engagement Letter – NP | Multifamily | Free | Letter | 11/30/2016 | Download/View | multifamily | _free | letter |
Engagement Letter – NP Multiyear | Multifamily | Member* | Letter | 11/30/2016 | Download/View | multifamily | _member | letter |
Engagement Letter – PHA | PHA | Member* | Letter | 03/16/2016 | Download/View | pha | _member | letter |
Engagement Letter – PM | Multifamily | Member* | Letter | 01/24/2020 | Download/View | multifamily | _member | letter |
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Engagement Letter – Rural Development | Rural Development | Free | Letter | 01/05/2017 | Download/View | rural-development | _free | letter |
Engagement Letter – Rural Development | Rural Development | Free | Letter | 01/24/2020 | Download/View | rural-development | _free | letter |
Engagement Letter for Multifamily Compilation | Multifamily | Member* | Letter | 01/23/2020 | Download/View | multifamily | _member | letter |
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Engagement Letter RD – NP | Multifamily, Rural Development | Member* | Letter | 11/30/2016 | Download/View | multifamily rural-development | _member | letter |
Engagement Letter RD – PM | Multifamily, Rural Development | Member* | Letter | 01/30/2020 | Download/View | multifamily rural-development | _member | letter |
Exemption of Annual Financial Statement Submission for HUD-Assisted Properties with Section 515 Rural Rental Housing Mortgage Financing (Notice H 2013-16) | Multifamily, Rural Development | Free | Notice | 05/23/2013 | Download/View | multifamily rural-development | _free | notice |
FASSUB Industry User Guide | Multifamily | Free | | 07/07/2017 | Download/View | multifamily | _free | |
Federal Audit Clearing House (Submit Form SF-SAC) | Multifamily | Free | Link | | Download/View | multifamily | _free | link |
FHA Lender Annual Certification Questions | FHA-Lender | Free | Other | 08/01/2016 | Download/View | fha-lender | _free | other |
Financial Operations and Accounting Procedures for Insured Handbook (4370.2) | Multifamily | Free, RAD PBRA Content | Handbook | | Download/View | multifamily | _free _rad-pbra _cpe | handbook |
Financial Prep Engagement Letter | Multifamily | Member* | Letter | 01/23/2020 | Download/View | multifamily | _member | letter |
Financial Statement Preparation Engagement Letter | Multifamily | Free | Letter | 01/23/2020 | Download/View | multifamily | _free | letter |
Findings and Questioned Costs | FHA-Lender | Free | Sample | 06/07/2017 | Download/View | fha-lender | _free | sample |
Flexible Subsidy Handbook (4355.1) | Multifamily | Free | Handbook | | Download/View | multifamily | _free | handbook |
Functional Expense Classification | Multifamily | Free | | 06/29/2018 | Download/View | multifamily | _free | |
GAGAS Conceptual Framework for Independence (pdf) | General | Free | Guide | 07/01/2018 | Download/View | general | _free | guide |
GASB 68 Disclosures | PHA | Free | Sample | | Download/View | pha | _free | sample |
Government Auditing Standards (Yellow Book) | General | Free | Guide | 12/01/2011 | Download/View | general | _free | guide |
Guide to HMDA Reporting: Getting it Right | FHA-Lender | Free | Guide | | Download/View | fha-lender | _free | guide |
HUD Acronyms | General | Free | Other | | Download/View | general | _free | other |
HUD Audit Guide Compliance Matrix | Multifamily | Free | Tools | 02/01/2019 | Download/View | multifamily | _free | tools |
HUD Lender List Search | FHA-Lender | Free | Other | | Download/View | fha-lender | _free | other |
HUD Multifamily Chart of Accounts (COA) | Multifamily | Free | Other | 01/15/2020 | Download/View | multifamily | _free | other |
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HUD Multifamily Insured Mortgages Database | Multifamily | Free | Other | | Download/View | multifamily | _free | other |
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Independence Analysis Tool | General | Member*, Multifamily Update Content, PHA Conference Content | | 06/18/2019 | Download/View | general | _member _mf-update _pha-conference _cpe | |
Independent Auditor’s Report – FHA | FHA-Lender | Member* | Report | 02/26/2016 | Download/View | fha-lender | _member | report |
Independent Auditor’s Report – FHA | FHA-Lender | Free | Report | 02/26/2016 | Download/View | fha-lender | _free | report |
Independent Auditor’s Report – NP | Multifamily | Member* | Report | 02/26/2016 | Download/View | multifamily | _member | report |
Independent Auditor’s Report – NP | Multifamily | Free | Report | 02/26/2016 | Download/View | multifamily | _free | report |
Independent Auditor’s Report – PHA | PHA | Member* | Report | 03/16/2016 | Download/View | pha | _member | report |
Independent Auditor’s Report – PHA | PHA | Free | Report | 03/16/2016 | Download/View | pha | _free | report |
Independent Auditor’s Report – PHA Pension Qualified | PHA | Member* | Report | 06/21/2016 | Download/View | pha | _member | report |
Independent Auditor’s Report – PHA Pension Qualified | PHA | Free | Report | 06/21/2016 | Download/View | pha | _free | report |
Independent Auditor’s Report – PM | Multifamily | Member* | Report | 02/26/2016 | Download/View | multifamily | _member | report |
Independent Auditor’s Report – PM | Multifamily | Free | Report | 02/01/2016 | Download/View | multifamily | _free | report |
Independent Auditor’s Report on Compliance for Each Major Federal Program and Report on Internal Control Over Compliance Required by the Uniform Guidance – NP | Multifamily | Free | Report | 11/30/2016 | Download/View | multifamily | _free | report |
Independent Auditor’s Report on Compliance for Each Major Federal Program and Report on Internal Control Over Compliance Required by the Uniform Guidance – PHA | PHA | Free | Report | 11/30/2016 | Download/View | pha | _free | report |
Independent Auditor’s Report on Compliance for Each Major HUD Program and Report on Internal Control Over Compliance Required by the Consolidated Audit Guide for Audits of HUD Programs | Multifamily | Free | Report | 02/08/2017 | Download/View | multifamily | _free | report |
Independent Auditor’s Report on Compliance for Each Major HUD Program and Report on Internal Control Over Compliance Required by the Consolidated Audit Guide for Audits of HUD Programs | Multifamily | Free | Report | 02/08/2017 | Download/View | multifamily | _free | report |
Independent Auditor’s Report on Compliance for Each Major HUD Program and Report on Internal Control Over Compliance Required by the Consolidated Audit Guide for Audits of HUD Programs – FHA-Lender | FHA-Lender | Member* | Report | 02/08/2017 | Download/View | fha-lender | _member | report |
Independent Auditor’s Report on Compliance for Each Major HUD Program and Report on Internal Control Over Compliance Required by the Consolidated Audit Guide for Audits of HUD Programs – FHA-Lender | FHA-Lender | Free | Report | 02/08/2017 | Download/View | fha-lender | _free | report |
Independent Auditor’s Report on Compliance for Each Major HUD Program and Report on Internal Control Over Compliance Required by the Consolidated Audit Guide for Audits of HUD Programs – Profit Motivated | Multifamily | Member* | Report | 02/01/2017 | Download/View | multifamily | _member | report |
Independent Auditor’s 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 | FHA-Lender | Free | Report | 02/24/2016 | Download/View | fha-lender | _free | report |
Independent Auditor’s 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 | Multifamily | Free | Report | 11/30/2016 | Download/View | multifamily | _free | report |
Independent Auditor’s 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 | PHA | Free | Report | 03/16/2016 | Download/View | pha | _free | report |
Independent Auditor’s 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 | Multifamily | Free | Report | 02/24/2016 | Download/View | multifamily | _free | report |
Independent Auditor’s 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 | | Free | Report | 08/15/2016 | Download/View | | _free | report |
Independent Auditor’s 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 – FHA | FHA-Lender | Member* | Report | 02/18/2016 | Download/View | fha-lender | _member | report |
Independent Auditor’s 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 – NP | Multifamily | Member* | Report | 02/18/2016 | Download/View | multifamily | _member | report |
Independent Auditor’s 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 – PHA | PHA | Member* | Report | 03/16/2016 | Download/View | pha | _member | report |
Independent Auditor’s 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 – PM | Multifamily | Member* | Report | 02/18/2016 | Download/View | multifamily | _member | report |
Independent Auditor’s 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 – PM Clean Opinion | Multifamily | Member* | Report | 11/30/2016 | Download/View | multifamily | _member | report |
Independent Auditor’s 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 (clean opinion) | Multifamily | Free | Report | 11/30/2016 | Download/View | multifamily | _free | report |
LEAP Agreed Upon Procedure Letter of Representation (AUP Rep Letter) (docx) | FHA-Lender | Member* | Letter | 02/13/2018 | Download/View | fha-lender | _member | letter |
LEAP Agreed Upon Procedure Letter of Representation (AUP Rep Letter) (pdf) | FHA-Lender | Free | Letter | 02/13/2018 | Download/View | fha-lender | _free | letter |
LEAP Audit Related Questions (ARQ) Tool | FHA-Lender | Free | Tools | 12/31/2015 | Download/View | fha-lender | _free | tools |
LEAP Financial Data Template (FDT) Tool | FHA-Lender | Free | Tools | 06/19/2017 | Download/View | fha-lender | _free | tools |
LEAP User Manual | FHA-Lender | Free | Publication | 03/22/2017 | Download/View | fha-lender | _free | publication |
Management Agent Handbook (4381.5) | Multifamily | Free, RAD PBRA Content | Handbook | | Download/View | multifamily | _free _rad-pbra _cpe | handbook |
Management Representation Letter – FHA | FHA-Lender | Free | Letter | 02/24/2016 | Download/View | fha-lender | _free | letter |
Management Representation Letter – MF/NP | Multifamily | Free | Letter | 11/30/2016 | Download/View | multifamily | _free | letter |
Management Representation Letter – MF/PM | Multifamily | Free | Letter | 11/30/2016 | Download/View | multifamily | _free | letter |
Management Representation Letter – PHA | PHA | Free | Letter | 03/16/2016 | Download/View | pha | _free | letter |
Management Representation Letter – RD/NP | Rural Development | Free | Letter | 11/30/2016 | Download/View | rural-development | _free | letter |
Management Representation Letter – RD/PM | Rural Development | Free | Letter | 11/30/2016 | Download/View | rural-development | _free | letter |
Management, Servicing and Disposition Requirements for Projects Handbook (4566.2) | Multifamily | Free | Handbook | | Download/View | multifamily | _free | handbook |
Membership Application | | Free | | | Download/View | | _free | |
Mortgagee Approval Handbook (4060.1) | FHA-Lender | Free | Handbook | 08/14/2016 | Download/View | fha-lender | _free | handbook |
Mortgagor Cost Certification | Multifamily | Free | Report | 08/15/2016 | Download/View | multifamily | _free | report |
Mortgagor’s Certificate of Actual Cost (form HUD-92330) | Multifamily | Free | Form | 03/01/1994 | Download/View | multifamily | _free | form |
Multi-family Housing Program Requirements to Reduce Financial Reporting Requirements [Federal Register Final Rule] | Rural Development | Free | Federal Register | 10/25/2017 | Download/View | rural-development | _free | federal-register |
Multifamily Asset Management and Project Servicing (4350.1) | Multifamily | Free, RAD PBRA Content | Handbook | | Download/View | multifamily | _free _rad-pbra _cpe | handbook |
Multifamily Conference 2017 Q & A Session | Multifamily | CPE, Free | CPE | 12/14/2017 | Download/View | multifamily | _cpe _free | cpe |
Multifamily Regulatory Agreement – HUD-92466M (June 2014 Version) | Multifamily | Free | Form | 06/01/2014 | Download/View | multifamily | _free | form |
Multifamily Regulatory Agreement – HUD-92466M (June 2014) changes highlighted | Multifamily | Free | Form | 06/01/2014 | Download/View | multifamily | _free | form |
Multifamily Regulatory Agreement – HUD-92466M-11 (April 2011 Version) | Multifamily | Free | Form | 04/01/2011 | Download/View | multifamily | _free | form |
Notice of Material Event Reference Table | FHA-Lender | Free | Guide | 02/22/2019 | Download/View | fha-lender | _free | guide |
Opportunity Zones: HUD-Insured Projects | Multifamily | Free, Multifamily Conference Content | | 11/27/2018 | Download/View | multifamily | _free _mf-conference _cpe | |
Opportunity Zones: Multifamily Assisted Projects | Multifamily | Free, Multifamily Conference Content | | 11/27/2018 | Download/View | multifamily | _free _mf-conference _cpe | |
PHA Crossover and Scoring | PHA | Free, PHA Conference Content | Tools | 06/14/2019 | Download/View | pha | _free _pha-conference _cpe | tools |
Presentation of Financial Statements – Going Concern (ASU 2014-15) | Multifamily | Free | Publication | 08/01/2014 | Download/View | multifamily | _free | publication |
Principle Evaluation (COSO) Internal Control Tool | Multifamily, PHA | Free, PHA Conference Content | Tools | 11/04/2019 | Download/View | multifamily pha | _free _pha-conference _cpe | tools |
Principle Evaluation (COSO) Internal Control Tool (Lenders) | FHA-Lender | Free | Tools | 02/11/2019 | Download/View | fha-lender | _free | tools |
Processing Plans of Action Under the Low-Income Housing Handbook (4350.6) | Multifamily | Free | Handbook | | Download/View | multifamily | _free | handbook |
Quality Control Checklist (.docx) | FHA-Lender | Member* | Sample | 03/01/2016 | Download/View | fha-lender | _member | sample |
Quality Control Checklist (pdf) | FHA-Lender | Free | Sample | 03/01/2016 | Download/View | fha-lender | _free | sample |
RAD Agreement to Subordinate to Rental Assistance Demonstration Use Agreement | PHA | Free, PHA Conference Content | Other | | Download/View | pha | _free _pha-conference _cpe | other |
RAD Post-Conversion Restrictive Covenants (Non-Standard Version) | PHA | Free, PHA Conference Content | Other | | Download/View | pha | _free _pha-conference _cpe | other |
RAD Transfer of Assistance Restrictive Covenants for Affordable Housing Uses | PHA | Free, PHA Conference Content | Other | | Download/View | pha | _free _pha-conference _cpe | other |
RAD Use Agreement | PHA | Free, PHA Conference Content | Other | | Download/View | pha | _free _pha-conference _cpe | other |
RAD Use Agreement – Marked | PHA | Free, PHA Conference Content | Other | | Download/View | pha | _free _pha-conference _cpe | other |
Reporting Findings Tool | General, Multifamily | Member* | Tools | 09/03/2017 | Download/View | general multifamily | _member | tools |
Representation Letter – FHA | FHA-Lender | Member* | Letter | 02/26/2016 | Download/View | fha-lender | _member | letter |
Representation Letter – NP | Multifamily | Member* | Letter | 11/30/2016 | Download/View | multifamily | _member | letter |
Representation Letter – PHA | PHA | Member* | Letter | 03/16/2016 | Download/View | pha | _member | letter |
Representation Letter – PM | Multifamily | Member* | Letter | 11/30/2016 | Download/View | multifamily | _member | letter |
Representation Letter RD – NP | Multifamily, Rural Development | Member* | Letter | 11/30/2016 | Download/View | multifamily rural-development | _member | letter |
Representation Letter RD – PM | Multifamily, Rural Development | Member* | Letter | 11/30/2016 | Download/View | multifamily rural-development | _member | letter |
Reviewing Annual and Monthly Financial Reports Handbook (4370.1) | Multifamily | Free | Handbook | | Download/View | multifamily | _free | handbook |
Rural Development Audit Guide – Chapter 4 | Rural Development | Free | Guide | 11/08/2019 | Download/View | rural-development | _free | guide |
Rural Development Direct Multifamily Housing Loans and Grants – Financial Management with new language from Final Rule Marked (click title for details) | Rural Development | Free | Other | 10/25/2017 | Download/View | rural-development | _free | other |
Safeguard List | General | Free | Other | | Download/View | general | _free | other |
Sample Financial Statement | Multifamily | Free | Sample | 01/30/2020 | Download/View | multifamily | _free | sample |
Sample Financial Statement – NP (ASU 2016-14) | Multifamily | Free | Sample | 01/30/2020 | Download/View | multifamily | _free | sample |
Sample Financial Statement – NP (ASU 2016-14) | Multifamily | Member* | Sample | 01/30/2020 | Download/View | multifamily | _member | sample |
Sample Financial Statement – PM | Multifamily | Member* | Sample | 01/30/2020 | Download/View | multifamily | _member | sample |
Sample Financial Statements – Rural Development | Rural Development | Free | Sample | | Download/View | rural-development | _free | sample |
Sample Non-Audit Services Checklist (xlsx) | General | Free | Sample | | Download/View | general | _free | sample |
Sample Tenant Selection Plan | | Free, RAD PBRA Content | Sample | | Download/View | | _free _rad-pbra _cpe | sample |
Sample Tenant Selection Plan: 202 PRAC | | Free, RAD PBRA Content | Sample | | Download/View | | _free _rad-pbra _cpe | sample |
Sample Tenant Selection Plan: WHEDA Section 811 | | Free, RAD PBRA Content | | | Download/View | | _free _rad-pbra _cpe | |
SAS 132: The Auditor’s Consideration of an Entity’s Ability to Continue as a Going Concern | General | Free | Publication | 02/01/2017 | Download/View | general | _free | publication |
Section 202 Direct Loan Program for Housing for the Elderly or Handicapped Handbook (4571.1) | Multifamily | Free | Handbook | | Download/View | multifamily | _free | handbook |
Section 202 Supportive Housing for the Elderly Handbook (4571.3) | Multifamily | Free | Handbook | | Download/View | multifamily | _free | handbook |
Section 232 Account Executive Listing | Multifamily | Free | Other | 06/01/2018 | Download/View | multifamily | _free | other |
Section 8 Loan Management Set-Aside Program for Projects (4350.2) | Multifamily | Free | Handbook | | Download/View | multifamily | _free | handbook |
Section 811 Supportive Housing for Persons with Disabilities. (4571.2) | Multifamily | Free | Handbook | | Download/View | multifamily | _free | handbook |
Single Family Housing Policy Handbook 4000.1 | FHA-Lender | Free | Handbook | 12/30/2016 | Download/View | fha-lender | _free | handbook |
Submission and Review Requirements (“Bev Miller Memo”) | Multifamily | Free | Publication | 06/22/2004 | Download/View | multifamily | _free | publication |
Subsidy Contract Administration and Field Monitoring (4350.5) | Multifamily | Free | Handbook | | Download/View | multifamily | _free | handbook |
Summary of Financial Reporting and Auditing Guidance for HUD Multifamily Program Participants and Independent Auditors (FRAG) | General | Free | Publication | 02/19/2003 | Download/View | general | _free | publication |
Supplemental Government Auditing Standards Guide: Guaranteed Rural Rental Housing Program (Section 538) | Rural Development | Free | Guide | 02/23/2012 | Download/View | rural-development | _free | guide |
Supportive Housing for Persons with Disabilities, Conditional Commitment Handbook (4571.4) | Multifamily | Free | Handbook | | Download/View | multifamily | _free | handbook |
Supportive Housing for the Elderly – Conditional Commitment – Final (4571.5) | Multifamily | Free | Handbook | | Download/View | multifamily | _free | handbook |
UL February 7, 2019: Reporting Requirements and Samples | Rural Development | Free | Letter | 02/07/2019 | Download/View | rural-development | _free | letter |
Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Super Circular”) | General | Free | Federal Register | 12/26/2013 | Download/View | general | _free | federal-register |
Uniform Financial Reporting Standards (UFRS) | General | Free | Publication | 03/01/2001 | Download/View | general | _free | publication |
Uniform Guidance Major | Multifamily | Member* | Report | 11/30/2016 | Download/View | multifamily | _member | report |
Uniform Guidance Major – PHA | PHA | Member* | Report | 03/16/2016 | Download/View | pha | _member | report |
Uniform System of Accounts for Cooperative Housing Corporations (4370.3) | Multifamily | Free | Handbook | | Download/View | multifamily | _free | handbook |
Updated Guidelines for Continuation of Interest Reduction Payments after Refinancing: “Decoupling” (Notice H 2013-25) | Multifamily | Free | Notice | 08/23/2013 | Download/View | multifamily | _free | notice |
Updated Requirements for Prepayment and Refinance of Section 202 Direct Loans (Notice H 2013-17) | Multifamily | Free | Notice | 05/30/2013 | Download/View | multifamily | _free | notice |
USDA Letter Clarifying the New Financial Reporting Requirements for FY 2017 | Rural Development | Free | Letter | 01/24/2018 | Download/View | rural-development | _free | letter |