Good afternoon,  I have several HUD projects where their parent company pays all of the invoices and employees on the Project’s behalf and the Project reimburses the parent.  When the transactions occur, a “due to related party” is recorded on the books of the project, paid down periodically throughout the year, but there is always a balance at year end.  In the past, some clients have gotten letters from HUD telling them they cannot have these because its considered an unauthorized loan or advance from the parent, but others seems to have been able to get away with it.  What are your thoughts and experience w/HUD related to this situation?  It seems like it would be fairly common.  Thanks for your help.