Organizations receiving federal or state funding must comply with stringent Uniform Guidance and HUD program requirements.
Our team supports auditors and entities by assisting with:
Single Audit & HUD Services
Tailored procedures based on your specific needs
Organizations receiving federal or state funding must meet strict Uniform Guidance requirements. We assist by preparing SEFA schedules, documenting internal controls, and compiling compliance checklists to ensure your major programs are fully audit-ready and aligned with 2 CFR 200 Subpart F.
What We Provide
✔ Preparation of SEFA (Schedule of Expenditures of Federal Awards)
✔ Compliance checklists and internal control documentation
✔ Testing support for major federal or state programs
✔ Proper organization of audit-ready financial and compliance data
✔ Transparent coordination with auditors throughout the engagement
Why It Matters
Accurate SEFA preparation and compliance documentation reduce audit risk, save time, and ensure your Single Audit meets the strict requirements of 2 CFR 200 Subpart F without delays or findings.
Testing, corrective action review & findings follow-up
Our team supports HUD-related engagements by assisting with major program testing, reviewing corrective action plans, and following up on prior findings. This ensures your HUD submissions remain accurate, complete, and compliant with all required guidelines.
What We Provide
✔ Support for HUD program-specific testing requirements
✔ Review of corrective action plans and status follow-up
✔ Verification of compliance metrics and required documentation
✔ Assistance in organizing evidence for HUD program audits
✔ Clear reporting and communication for smooth auditor review
Why It Matters
Proper handling of HUD testing, corrective actions, and follow-ups ensures accurate reporting, minimizes compliance issues, and keeps your organization fully aligned with HUD program expectations.
SEFA Preparation & Documentation
SEFA Preparation & Documentation
We prepare accurate Schedules of Expenditures of Federal Awards (SEFA) and ensure all supporting documents are properly organized, helping you meet Uniform Guidance requirements confidently.
Compliance Checklists & Internal Controls
Compliance Checklists & Internal Controls
Our team assists with compliance checklists and internal control documentation, ensuring your processes align with federal and HUD program standards.
Major Program Testing Support
Major Program Testing Support
We help auditors and entities perform testing for major federal or state programs, ensuring required procedures are followed and evidence is complete and audit-ready.
Corrective Action Plans & Follow-Up
Corrective Action Plans & Follow-Up
We review corrective action plans, track findings, and support ongoing follow-up to keep your organization fully compliant with HUD and Single Audit requirements.
Our Approach to Actionable Insights
We guide your business from understanding risks to delivering clear, practical insights for better decisions.
