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