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Multifamily
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HUD Audit Guide Chapter 1 (2011)
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Cost Certification Statements and forms (pdf) (07/2011)
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EIV Checklists (posted 03/07/2011)
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Guide for Quality Control Reviews of OMB Circular A-133 Audits
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Guide for Desk Reviews of OMB Circular A-133 Audit Reports
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Illustrative Audit Reports Under GAS - Revised for SAS No. 115
- SAS-115 Reports: Updated Handbook 2004.04, REV-2, CHG-8, Chapter 2,
Consolidated Audit Guide for Audits of HUD Programs (Guide)
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Example B:Independent Auditor's Report on Internal Control Combined Report Applicableto 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
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Example B1:
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 - Significant Deficiencies Were Identified --
No Material Weaknesses Identified
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Example B2: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 -
Material Weaknesses and Significant Deficiencies Were Identified
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ARRA Letter, 12/17/2009
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ARRA amounts
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EIV Rules of Behavior for those who do not have access to the EIV system, 10/22/2009
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Reporting Under the American Recovery and Reinvestment Act, 10/9/2009
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CFDA Numbers for U.S. Department of Housing and Urban Development, 9/23/2009
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OAHP 2009 Accounting Letter, 2/19/2009
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Section 236, 12/2/2008
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OIG 2002, 8/29/2008
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HUD Audit Guide - Chapter 3, 8/28/2008
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Tenant Selection Plan Instructions, 8/26/2008
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Tenant Selection Plan Requirements, 8/26/2008
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Tenant Selection Plan Sample, 8/26/2008
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HUD Audit Guide - Chapter 5, 4/7/2008
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Section 8 renew 2011-7-01, 2/21/2008
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Handbook 4350.3 REV-1 Chg-2, 8/31/2007
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Yellowbook 2007, 8/30/2007
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FASSUB 7.0, 6/22/2007
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Chart of Accounts for HUD/REAC/FASSUB, 6/1/2007
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RDA HB-2-3560,3/19/2007
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Owner Accounting Memo - 2007, 2/26/2007
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FRAG, 9/4/2006
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IG 2000-04 HUD Audit Guide, 9/4/2006
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Map Guide Chapter 14, 9/4/2006
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Submission Requirements and REMS Critical Data Dependencies, 9/4/2006
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UFRS, 9/4/2006
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Yellowbook Independence Q&A, 9/4/2006
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Regulatory Agreement - Multifamily - 92466, 3/8/2006
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Regulatory Agreement 202 - 92466-eh, 3/8/2006
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Regulatory Agreement Capital Advance - 92466-ca, 3/8/2006
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Regulatory Agreement Leased Nursing Home - 92466-nh, 3/8/2006
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Regulatory Agreement Non-Profit Nursing Home - 92466-e, 3/8/2006
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Owner Accounting Memo - 2005, 2/27/2006
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Owner Accounting Memo - 2006, 2/14/2006
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Tenant File Review Worksheet, 2/1/2005
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Tenant File Required Documentation, 11/15/2004
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Tenant File Review Worksheet, 11/15/2004
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Occupancy FAQ, 11/12/2004
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Tenant Selection Plan, 10/15/2004
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Owner Accounting Memo - 2004, 9/15/2004
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UII Guide, 11/26/2002
HANDBOOKS
- Handbook 4600.1 11/11/2008
- Handbook 4350.3 REV-1 Chg-2 Chapter 2, 8/26/2008
- Handbook 4350.3 REV-1 Chg-2 Chapter 3, 8/26/2008
- Handbook 4350.3 REV-1 Chg-2 Chapter 4, 8/26/2008
- Handbook 4350.3 REV-1 Chg-2 Chapter 5, 8/26/2008
- Handbook 4350.3 REV-1 Chg-2 Chapter 6, 8/26/2008
- Handbook 4350.3 REV-1 Chg-2 Chapter 7, 8/26/2008
- Handbook 4350.5, 9/7/2006
- Handbook 4350.1 REV-1, 9/4/2006
- Handbook 4350.2 REV-1, 9/4/2006
- Handbook 4350.6, 9/4/2006
- Handbook 4355.1 REV-1, 9/4/2006
- Handbook 4370.1 REV-2, 9/4/2006
- Handbook 4370.2 REV-1, 9/4/2006
- Handbook 4370.3, 9/4/2006
- Handbook 4370.4 REV-1, 9/4/2006
- Handbook 4381.5 REV-2, 9/4/2006
- Handbook 4470.2 Ch-1, 11/17/2007
- Handbook 4470.2 Ch-2, 11/17/2007
- Handbook 4470.2 Ch-3, 11/17/2007
- Handbook 4470.2 Ch-4, 11/17/2007
- Handbook 4566.2, 9/4/2006
- Handbook 4571.1 REV-2, 9/4/2006
- Handbook 4571.2, 9/4/2006
- Handbook 4571.3 REV-1, 9/4/2006
- Handbook 4571.4, 9/4/2006
- Handbook 4571.5 Ch 5, 11/17/2007
- Handbook 8025.1 Fair Housing, 8/26/2008
FORMS
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