Overview

Manuals and Guides

• Accounting Manual for DECD Financed Housing-Administration Funds and Other Programs 
• Accounting Manual for DECD Financial Assistance Contracts
• Audit Guide for Audits of DECD Programs
  • Appendix A - Compliance Supplement for DECD Programs
  • Appendix B - Procurement of Audit Services
  • Appendix C - Sample RFP Notification
  • Appendix D - Sample Audit Agreement
  • Appendix E - Project Expenditures - Agreed-Upon Procedures Audit
  • Appendix F - Job Retention & Creation - Agreed-Upon Procedures Audit

Forms

• Small Business Express (EXP) Job Evaluation Forms
• Small Business Express (EXP) Project Financial Statements
• Appointment of Auditor Notification Form for Housing Authorities
• Extension Request Form for Housing Authorities
• Semiannual Unaudited Project Balance Sheet and Statement of Program Cost
• MAA Job Evaluation Forms (JEF)
• Job Evaluation Instructions (JEF Instructions)
• Authorization for Release of Company Information from DOL
• Master JET Form Instructions
• Master JET Reporting Forms
• EIA Worksheet for Performance Reviews
• Bridge Loan 2021 Financial Audit Forms