Sample Tenant Selection Plan: 202 PRAC
Sample Financial Statements – Rural Development
Provided as part of Rural Development’s Unnumbered Letter dated February 7, 2019.
4b – Findings and Questioned Costs
Quality Control Checklist (pdf)
(Reference: HUD Handbook 4000.1 Quality Control, Oversight and Compliance ‐ Effective 09/14/15)
Sample Non-Audit Services Checklist (xlsx)
Audit Requirements Matrix – FHA (pdf)
Audit Requirements Matrix – FHA (xlsx)
Adjusted Net Worth Calculation – FHA (pdf)
Quality Control Checklist (.docx)
(Reference: HUD Handbook 4000.1 Quality Control, Oversight and Compliance – Effective 09/14/15)