Internal Controls/Compliance

As auditors, we understand that one of the most stressful times of the year for a Housing Authority is your audit.  With over 70 years of combined experience, our audit team can help you manage HUD's strict internal control and compliance requirements.  With each engagement we will test your controls, provide recommendations on improvement, and train your staff to better comply with HUD regulations.

We offer control testing in the following areas:

  • Tenant File Review
  • Waiting List Review
  • Community Service Compliance
  • Cash Controls
  • Accounts Payable Controls

Additionally, we are willing to provide in-house internal control and compliance training.  We will send one of our skilled staff members to your Authority and provide the neccessary training to new staff or an update to your experienced staff. 

For more information, please contact our office.