HUD Information Submission and Audit Requirements for PHAs and Multi-family Program Participants
Financial statement and other information must be submitted to REAC electronically by PHAs or multi-family program participants on FASS using templates (referred to as FASS templates) specifically designed for them. This page provides information about the process
Published on April 10, 2013
GAQC Alert No. 149
The purpose of this Governmental Audit Quality Center (GAQC) Alert is to inform you about the issuance of several GAQC Practice Aids that are designed to assist our members in documenting the work performed relating to understanding and testing internal control over compliance and compliance (ICC) in single audit engagements.
Published on November 20, 2012
GAQC Alert No. 96
Today, the U.S. Department of Housing and Urban Development (HUD) issued guidance providing Public Housing Agencies (PHAs) with guidance on how to meet the requirements for preparing the required financial data schedule (FDS), as well as the related auditor reporting.
Published on August 02, 2010
GAQC Alert No. 221
More on DCF Revisions; Key AICPA Publications Issued; and Membership Dues
Published on May 21, 2013
Sample General Announcement To All Firm Staff
Template addressing your staff and outlining the benefits your firm receives from your Center membership and reaffirms your commitment to high quality audit practices
Published on March 13, 2014
Sample Web Site Text
Template intended for use on your web site to promote your governmental and/or not-for-profit organizations (NPO) audit services and explains the benefits a client receives as a...
Published on August 22, 2011
Granting Access to GAQC Web Site
Template intended to assist you in sharing the benefits of your firm's GAQC membership with staff you believe will benefit. Also explains benefits and encourages your staff to take...
Published on March 13, 2014
GAQC Sample Client Communication
Sample template intended for you to use to communicate the benefits to your clients that they receive as a result of your GAQC membership
Published on May 31, 2013
Major Program Risk Matrix Practice Aid
This practice aid provides auditors with a template to illustrate how they might document which of the 14 types of compliance requirements ultimately will be subject to audit for each major program
Published on July 23, 2013
Not-for-Profit Endowments - Enhanced Disclosures and UPMIFA Accounting Guidance - Presentation
PowerPoint version of the Guidance on the Uniform Prudent Management of Institutional Funds Act (UPMIFA) template, how it differs from UMIFA, proposed FSP FAS 117-a information, enhanced disclosure requirements, implementation issues, and more
Published on May 03, 2013