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HUD Audits of Multifamily Housing Projects: Audit Requirements Under the HUD Audit Guide (4152771B)
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"Dig into required procedures and documentation for audits of multifamily housing projects, including how they differ under the HUD Audit Guide and as single audits. We will address Chapters 1-3 of the HUD Audit Guide, Circular A-133 and changes included in the Uniform Grant Guidance, including compliance requirements, sampling, findings and reporting. We will also discuss documentation and reporting requirements in association with the entity's REAC filing and deficiencies commonly found in HUD

8/28/2015
When: 8/28/2015
9:30 AM - 5:00 PM
Where: Webcast/Webinar
Presenter: Laura Gale Lindal
Contact: April Deneault
801-834-6634


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Dig into required procedures and documentation for audits of multifamily housing projects, including how they differ under the HUD Audit Guide and as single audits. We will address Chapters 1-3 of the HUD Audit Guide, Circular A-133 and changes included in the Uniform Grant Guidance, including compliance requirements, sampling, findings and reporting. We will also discuss documentation and reporting requirements in association with the entity's REAC filing and deficiencies commonly found in HUD audits.
Formerly titled: HUD Audits of Multifamily Housing Projects: Audit Requirements Under the HUD Audit Guide and A-133


Objectives:

 
    Recognize audit requirements of multifamily housing projects owned by for-profit or nonprofit entities.
    Identify effective testing and sampling techniques.
    Recall compliance requirements.
    Determine required audit documentation.
    Determine requirements for for-profit vs. nonprofit entities.
    Identify changes resulting from the Uniform Grant Guidance.

     

Major Subjects:


    Overview of standards: HUD Audit Guide vs. Uniform Grant Guidance and Circular A-133
    Planning, testing and sampling
    Reporting
    Compliance requirements
    Electronic submission of financial data
    Overview of changes to single audits as required by the Uniform Grant Guidance

   

Designed For:

Auditors and management of multifamily housing projects.

Prerequisite:  Experience performing audits in accordance with, including the requirements of, generally accepted auditing standards and Government Auditing Standards.

Advanced Prep:  None

Speaker:   Laura Gale Lindal

Vendor: CalCPA

Field of Study:  Governmental A&A

Level:  Advanced

CPE Credit: 8 Hours

Acronym:     HUDA

 

Registration Fees:

Members: $275

Nonmembers: $375

 

Meet the Speaker:

Laura Lindal has over 25 years of auditing experience, including those performed in accordance with OMB Circular A-133, Consolidated Audit Guide for Audits of HUD Programs, and Government Auditing Standards. She has spent those years understanding and documenting clients’ internal control, assessing risk (often below maximum) and designing audit plans and procedures tailored to clients’ internal control and assessed risks.
Lindal has experience in a variety of industries, including not-for-profit organizations, affordable housing, real estate development and property management, construction, and professional service industries. She has complemented her skills by performing peer reviews, as well as consulting with firms regarding performance and documentation of their attest engagements. She is a licensed CPA in California, Washington and Alaska.

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