Basic Compliance Matrix – Often Demonstrated by Les during Training
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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
Yellow Book Nonaudit Services (Excel Tool)
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Quality Control Checklist (pdf)
Download/View RESOURCE DETAILS: Resource Modified: 12/11/2021
Principle Evaluation (COSO) Internal Control Tool
Download/View RESOURCE DETAILS: Resource Modified: 11/04/2019 Version: V23-3
Quality Control Checklist
Download/View RESOURCE DETAILS: Resource Modified: 12/11/2021
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