Audits performed under the HUD Consolidated Audit Guide, with the required supplemental schedules.
02
LIHTC compliance
Low-income housing tax credit reporting, including 8609 support and investor requirements.
03
HPD & agency filings
New York City agency reporting prepared to the format and deadline each program requires.
04
Regulatory agreements
Covenants tested and reported, so a violation is identified by us rather than by the agency.
05
Replacement reserves
Reserve funding, withdrawals, and approvals reconciled and documented.
06
Investor reporting
Partnership-level reporting for syndicators and equity investors, delivered on their schedule.
Questions we get
Do you know the HUD Audit Guide requirements?
Yes. HUD audits carry their own guide, supplemental schedules, and submission process, which is why general-practice firms usually decline them.
We have both LIHTC and HUD requirements. Is that one engagement?
It can be. We scope a single engagement that satisfies both, rather than running two overlapping audits.
When are these due?
Typically within 90 days of fiscal year end for HUD submissions, with investor deadlines often earlier. We work backward from the earliest one.
This is one of our specialty audit practices. We also perform audits, reviews, compilations, and financial statement preparation for businesses of every kind.