| ID | Status | Date | Public/Private | Industry | AHACPA Contact |
|---|---|---|---|---|---|
| #7150 | Closed | public | Rural Development | Les Sparks |
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We are looking ahead to our 12/31 Rural Development audits and I wonder if you can assist / clarify what I’m reading. We understand the AUP procedures are not required. Are the RD Forms 3560-10 (balance sheet) 3560-7 (profit statement) still required to be supplemental schedules, attached to the audited financial statements? Do you have samples of certifications? |
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From Les Sparks: I had been trying to get some concrete evidence on where we are going. I believer that was sent out earlier this week with the unnumbered letter. I hope that email clarified you question sufficiently. However, I need to clear this up in the software. In short, the AUP is gone with a request. However, the forma will continue to be included as supplemental data. |
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