HUD Audit

Request Submitted By:Requester's Email:Primary Client Contact (will sign letter):Client Entity Name:

Does this engagement letter include affiliates or subsidiaries?YesNoPlease list the names of all included affiliates/subsidiaries here (these must be stated on the engagement letter):Does the primary client contact hold the same office for all affiliated/subsidiaries mentioned above?YesNoPlease specify the title(s) the primary contact holds for each entity:

Year End:Audit Basis:Will supplementary information be included?*YesList types of supplementary information to be included:NoWill additional information (other than supplementary) be included?YesNoWill this additional information be subject to auditing procedures?YesNoSelect all risks of material misstatements that apply to this engagement (select multiple by holding CTRL/CMD & clicking):Reason(s) as to why this is considered a risk:If others, please list:

Dates for the chart, as applicable

BEGIN

COMPLETE

Document internal control and preliminary tests

Observe physical inventories

Mail confirmations

Perform year-end audit

Issue audit report

Is tax preparation included?YesWhat type of tax preparation?No

Non-attest Services

Select all non-attest services that apply (select multiple by holding CTRL/CMD & clicking):If other, please explain:Set fee?Yesplease specify fee:NoWas the prior audit performed by a predecessor auditor?YesNoplease list any special requests or notes concerning this engagement letter.

Date needed by:

Our standard turnaround time outside of tax season is 1-2 business days, but during tax season, it may take extra time due to the high volume and steady influx of requests that our small team handles. A due date will help us prioritize and manage the order of incoming requests. Please note that a request sent on a Saturday or Sunday does not count towards the turnaround time allotted.

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