Audit Services

Subsidized housing is one of the industries that we have designated to receive a top-level, firm-wide commitment of resources and support. The opportunity to serve as Independent Public Accountants’ (IPA) to PHA’s throughout the region is of great importance to us.

Our Expertise

REAC

Extensive experience with the Real Estate Assessment Center (REAC) and annual financial submissions.

Program Compliance

Compliance requirements for the low rent public housing program, capital fund program, section 8 housing choice voucher program, congregate housing services program, and other programs common to PHA’s.

Unique Accounting

Revolving/Central Office Cost Center (COCC) accounts and how they are utilized within the PHA.

Non-Federal Activity

Local Program activities such as management and maintenance services provided to non-federal properties.

Component Units

Housing development corporations operating as component units of the PHA.

FDS Schedules

Financial statement presentation and disclosure requirements as applied to public housing authorities.

We have designed processes and procedures for performing effective and efficient audits with an effort to minimize the disruption to PHA staff. Our firm has over 30 years of specialized experience in the subsidized housing industry. Our goal is to utilize that experience to provide the best possible service to our clients by making the audit process less intrusive and less stressful.