Are any of the auditors reports required to be electronically submitted via LASS?
A12. Yes. Questions G3000-090, G30000-100, and G3000-110 on the Data Collection Form (DCF) provide detail links where hand signed copies of the Independent Auditor’s Report on Financial Statements and Supplemental Information, Independent Auditor’s Report on Internal Controls and Independent Auditor’s Report on Compliance with Specific Requirements Applicable to Non-Major/Major HUD Programs are to be attached, respectively. The reports must be hand signed, on the auditor’s letterhead and saved as PDF files. Acceptable formats of a hand signature: a) scanned copy of original document with hand signature; or, b) image file containing legal hand signature inserted onto document. Q13. Are all lenders required to submit an Independent Auditor’s Report on Internal Controls and an Independent Auditor’s Report on Compliance with Specific Requirements Applicable to Non-Major/Major HUD Programs? A13. Yes, all FHA approved lenders are required to submit both the Independent Auditor’s Report on In
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- Are any of the auditors reports required to be electronically submitted via LASS?
