Basic Compliance Matrix – Often Demonstrated by Les during Training
Download/View RESOURCE DETAILS: Resource Modified: 09/10/2019 Version: 2019-09
Resource Type: Tools
HUD Audit Guide Compliance Matrix
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Allocation Plan
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Principle Evaluation (COSO) Internal Control Tool (Lenders)
Download/View RESOURCE DETAILS: Resource Modified: 02/11/2019 Version: V22-fha
Reporting Findings Tool
Download/View RESOURCE DETAILS: Resource Modified: 09/03/2017 Version: v6 This is a tool that walks you through the decision of whether to report a finding. Provides documentation of that decision.
Yellow Book Nonaudit Services (Excel Tool)
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Principle Evaluation (COSO) Internal Control Tool
Download/View RESOURCE DETAILS: Resource Modified: 11/04/2019 Version: V23-3
LEAP Financial Data Template (FDT) Tool
Download/View RESOURCE DETAILS: Resource Modified: 06/19/2017
LEAP Audit Related Questions (ARQ) Tool
Download/View RESOURCE DETAILS: Resource Modified: 12/31/2015
PHA Crossover and Scoring
Download/View RESOURCE DETAILS: Resource Modified: 06/14/2019 Version: v7.2