Sample Tenant Selection Plan
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Resource Type: Sample
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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