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• Example 13-1: Report on Compliance With Requirements Applicable to Each Major Program and on Internal Control Over Compliance in Accordance With OMB Circular A-133 (Unqualified Opinion on Compliance; No Material Weaknesses or Significant Deficiencies in Internal Control Over Compliance Identified) (03/11/2010)
  
• Example 13-2: Report on Compliance With Requirements Applicable to Each Major Program and on Internal Control Over Compliance in Accordance With OMB Circular A-133 (Unqualified Opinion on Compliance; Significant Deficiencies in Internal Control Over Compliance Identified) (03/11/2010)
  
• Example 13-3: Report on Compliance With Requirements Applicable to Each Major Program and on Internal Control Over Compliance in Accordance With OMB Circular A-133 (Qualified Opinion on Compliance; Material Weaknesses and Significant Deficiencies in Internal Control Over Compliance Identified) 03/11/2010)
• Example 13-4: Report on Compliance With Requirements Applicable to Each Major Program and on Internal Control Over Compliance in Accordance With OMB Circular A-133 (Qualified Opinion on Compliance—Scope Limitation for One Major Program; Unqualified Opinion on Compliance for the Other Major Programs; Significant Deficiencies in Internal Control Over Compliance Identified) (03/11/2010)
  
• Example 13-5: Report on Compliance With Requirements Applicable to Each Major Program and on Internal Control Over Compliance in Accordance With OMB Circular A-133 (Adverse Opinion on Compliance for One Major Program; Unqualified Opinion on Compliance for the Other Major Programs; Material Weaknesses and Significant Deficiencies in Internal Control Over Compliance Identified) (03/11/2010)
  
• Illustrative Audit Reports Under GAS - Revised for SAS No. 115 (02/03/2010)
• Cost Certification Engagement Letter (03/04/2010)
• Sample Cost Certification Contractor Report (02/15/2010)
  
• AHACPA REAC Template, 11/07/2008
• Agreed Upon Procedures Engagement Letter Not For Profit, 12/04/2008
• Agreed Upon Procedures Letter of Rep Not For Profit, 12/04/2008
• Audit Engagement Letter Not For Profit, 12/04/2008
• Basic Auditor's Report - Not For Profit, 12/04/2008
• Letter of Rep - Not for Profit, 12/04/2008

• Audit Engagement Letter - For Profit (01/10/2010)
  
• SAS 115 Compliant: Internal Control no Significant Deficiencies, No Material Weakness (1/29/2010)
• SAS 115 Compliant: Internal Control Significant Deficiencies, Material Weakness (1/29/2010)
• SAS 115 Compliant: Internal Control Significant Deficiencies, no Material Weakness - for Profit (1/29/2010)
• SAS 115 Example - Nonmajor (4/12/2010)
  
• 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", 01/22/2010
• Cost Certification Engagement Letter (03/04/2010)
• Sample Cost Certification Contractor Report (02/15/2010)
• AHACPA REAC Template, 11/07/2008
• Agreed Upon Procedures Engagement Letter - For Profit, 12/04/2008
• Agreed Upon Procedures Letter of Rep - For Profit, 12/04/2008
• Audit Engagement Letter - For Profit, 12/04/2008
• Basic Auditor's Report Comparative - For Profit, 12/04/2008
• Basic Auditor's Report - For Profit, 12/04/2008
• Basic Auditor's Report Qualified - For Profit, 12/04/2008
• Compliance Report Nonmajor - For Profit, 12/04/2008
• Compliance Report Qualified - For Profit, 12/04/2008
• Compliance Report Unqualified - For Profit, 12/04/2008
• Fair Housing Report, 12/04/2008
• Letter of Rep - For Profit, 12/04/2008

• Analytical Review Data
  

• Audit Engagement Letter - Lender (01/10/2010)
  
• SAS 115 Compliant: Internal Control no Significant Deficiencies, No Material Weakness (1/29/2010)
• SAS 115 Compliant: Internal Control Significant Deficiencies, Material Weakness (1/29/2010)
• SAS 115 Compliant: Internal Control Significant Deficiencies, no Material Weakness - for Profit (1/29/2010)
• SAS 115 Example - Nonmajor (1/29/2010)
  
• Quality Control Plan, 10/20/2008
• Audit Engagement Letter, 12/04/2008
• AUP Engagement Letter, 12/04/2008
• Facilities Compliance Letter, 12/04/2008
• Internal Control no Material Weakness or Significant Deficiency Title I and II, 12/04/2008
• Internal Control Report Significant Deficiencies and Material Weaknesses, 12/04/2008
• Internal Control Report Significant Deficiencies no Material Weaknesses, 12/04/2008
• Independent Auditor Report, 12/04/2008
• Major Compliance Program, 12/04/2008
• Major Compliance Report - Material Noncompliance, 12/04/2008
• Nonmajor Compliance Report, 12/04/2008
• Quality Control Origination Checklist, 12/04/2008
• Rep Letter, 12/04/2008
• Sanctions Compliance Letter, 12/04/2008
• Sample FHA Financial Statement, 12/08/2008
• Sample Corrective Action Plan (CAP) including Net Worth wording, 08/25/2009
• Sample Corrective Action Plan (CAP), 08/25/2009