Sample – AHACPA

Sample Tenant Selection Plan

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Sample Tenant Selection Plan: 202 PRAC

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4b – Findings and Questioned Costs

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Sample Non-Audit Services Checklist (xlsx)

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Audit Requirements Matrix – FHA (pdf)

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Audit Requirements Matrix – FHA (xlsx)

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Adjusted Net Worth Calculation – FHA (pdf)

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GASB 68 Disclosures

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Section 2b: Findings & Questioned Costs

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