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Tuesday, January 26, 2010 - 6:00 PM
George Datto from OIG has forwarded a copy of the Transmittal letter for Handbook No: 2004.04, REV-2, CHG-8 for Chapter 2, Example B, and a copy of Example B: "Independent Auditor's Report on Internal Control Combined Report Applicable to Internal Control over Financial Reporting Based on an Audit of Financial Statements and Internal Control over Compliance for HUD-Assisted Programs No Material Weaknesses, No Significant Deficiencies Identified".
We will have Example B converted to MS Word and posted on the Templates page of our site by Friday.
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