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For those component unit PHAs that don have to currently submit audited information electronically, what type of guidance should be followed to ensure that the FDS is properly stated?

April 26, 2017audited component Currently electronically guidance phas submit type

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For those component unit PHAs that don have to currently submit audited information electronically, what type of guidance should be followed to ensure that the FDS is properly stated?

2 Answers

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On page 8 of PHA Finance’s publication “Guidelines on Reporting and Attestation Requirements of Uniform Financial Reporting Standards(UFRS)”, there is a matrix that summarizes the appropriate steps to be taken by the auditor and Component unit PHAs that do not receive their own audit. This publication can be found at: http://www.hud.gov/reac/pdf/ufrs_0501.

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Posted

On page 8 of PHA Finance’s publication “Guidelines on Reporting and Attestation Requirements of Uniform Financial Reporting Standards(UFRS)”, there is a matrix that summarizes the appropriate steps to be taken by the auditor and Component unit PHAs that do not receive their own audit.