LEAP Agreed Upon Procedure Letter of Representation (AUP Rep Letter) (docx)
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Reporting Findings Tool
This is a tool that walks you through the decision of whether to report a finding. Provides documentation of that decision.
Audit Requirements Matrix – FHA (xlsx)
Quality Control Checklist (.docx)
(Reference: HUD Handbook 4000.1 Quality Control, Oversight and Compliance – Effective 09/14/15)
Agreed-Upon Procedures Report – Non-Profit
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Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards – PM Clean Opinion
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