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