| ID | Status | Date | Public/Private | Industry | AHACPA Contact |
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| #11836 | Closed | public | Multifamily | Les Sparks |
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We have been asked to calculate and then certify an “Audited” operating loss calculation. – see attached form. We perform the annual HUD audit for the Borrower. We do not provide any accounting or reporting services for the Operator who is under common ownership. We have been provided “Reviewed” statements for the Operator from another CPA firm. Is there any guidance anywhere as to what procedures need to be performed in connection with the engagement? Would you have an example of what the audited statement would look like? |
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I just discovered our Support Center had an error and was not sending Les Sparks reminders for outstanding questions. It looks like your question was not answered. The support center has been fixed. If you still have your original question, please reply to this email, and the ticket will be re-opened. I apologize for this lapse! Kathy Christensen |