• Year-End Close

Precision, when you need it most.

We can analyze PHA’s general ledgers and provide adjusting and closing entries prior to independent audit. As part of our year-end close services, we will:
 
  • Provide audit-ready work papers
  • Prepare and submit your HUD-required Financial Data Schedule (FDS) to obtain the highest possible scores for your FASS and MASS reporting
  • Submit the FDS to HUD’s REAC in the required time frame
  • Deliver an analysis of your operating reserves
  • Provide a report of observations and recommendations to ensure HUD compliance, if requested
  • Determine best business practices for your housing authority
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