Lumiform
Features Solutions Resources Templates Enterprise Pricing
Select a language
Englishen
Deutschde
Françaisfr
Españoles
Português (BR)pt-BR
en
Contact salesLog in
Sign up
Back
Englishen
Deutschde
Françaisfr
Españoles
Português (BR)pt-BR
Features Solutions Resources Templates Enterprise Pricing
Free demo
Log in
en
Book a personal demoView video demoContact sales
Explore
Resource hubCentral repository for all Lumiform resourcesCustomer storiesReal-world successes and experiences with Lumiform.
Learn
Template collectionsComprehensive collections of best practice templates.Topic guidesComprehensive safety, quality, and excellence insights.LexiconDefinitions key to quality, safety, and compliance.
Support
Developer's guideTechnical documentation for developers.Help centerAssistance with onboarding and platform mastery.
Featured reads
Explore our collection of 38 free preventive maintenance checklists

Template collection

Explore our collection of 38 free preventive maintenance checklists

Start reading
Your guide to performing and documenting efficient child care observation

Topic guide

Your guide to performing and documenting efficient child care observation

Start reading
Lumiform as customer journey mapping tool in gastronomy

Success story

Lumiform as customer journey mapping tool in gastronomy

Start reading
Book a personal demoView video demoContact sales
By industry
Food and hospitalityManufacturingConstructionRetailTransport and logisticsFacility managementView all industries
By business needs
Health and safety managementQuality managementOperational excellenceRisk management and complianceView all business needs
By use case
Safety management softwareEnergy audit appForklift inspection appBuilding management softwareVehicle inspection appQMS appKaizen method appProperty inspection appRestaurant inspection appElevator management appProject management softwareFire inspection app
View all app uses
Book a personal demoView video demoContact sales
Overview
Template libraryDiscover over 12,000 free, ready-made and expert proofed templates.
Use cases
CleaningMaintenanceRisk assessmentSupply chainIncident management
Business needs
Health and safety managementQuality managementOperational excellenceRisk management and compliance
Industries
Food and hospitalityManufacturingRetailTransport and logisticsConstructionFacility management
Book a personal demoView video demoContact sales
Overview
Product overviewAll features
Capabilities
Digitize
Form builderMobile AppActions
Automate
Workflow automationApprovalsIntegrations
Transparency and accountability
ReportsAnalytics
Orchestrate
Administration
Book a personal demoView video demoContact sales
Templates
HUD Audit Report Template

HUD Audit Report Template

Use this template to document all findings for a HUD audit report and track the corrective actions.

Use this template
or download pdf
HUD Audit Report Template

Use this template to document all findings for a HUD audit report and track the corrective actions.

Use this template
or download pdf

Related categories

  • Maintenance templates
Preview of the template
HUD Audit Report
General Information for the Audit
All material instances of noncompliance with any HUD requirement or regulation, significant deficiencies and material weaknesses in internal controls, instances of fraud or illegal acts, or contract violations that were disclosed during the audit process must be reported as findings in the audit report.
All non-material instances of noncompliance, deficiencies in internal control, instances of fraud or illegal acts, or contract violations relating to HUD programs disclosed during the audit process may be reported to management in a separate communication outside of the audit report.
Noncompliance, deficiencies, or instances of violations, which were corrected during the audit process or after the fiscal year under audit or disclosed as a part of the audit process before the end of the fiscal year under audit and before the issuance of the audit report, must be included in the report as resolved findings or in a management letter, depending on their materiality, regardless of whether they were found to be material or immaterial FHA compliance issues.
Content of Finding
Findings are to be presented in accordance with the standards and requirements of the Government Auditing Standards.
A finding should be supported by sufficient, competent, and relevant evidence.
A finding should be presented in a manner to promote adequate understanding of the matters reported and provide convincing but fair presentations in proper perspective.
Each finding is to be accompanied by a corrective action plan prepared by the lender.
Corrective Action in Process
Many times when lenders are presented with draft findings, they will start to take action to correct the deficient condition. When this action is underway and the auditor has completed his or her fieldwork, the lender may include the action completed and the action remaining to be taken in the lender’s comments and in the corrective action plan.
Regardless of whether the lender is in the process of correcting the finding, the auditor is to include the finding in the report with all required elements.
Test the documentation supporting the reviews and the reports of the TPOs and determine the accuracy and reliability of the reviews and reports.
Corrective Action Completed
Many times when the lender is presented with draft findings, it will start to take action and complete that action, correcting the deficient condition before the completion of the fieldwork. When this action occurs, the finding is still to be included in the audit report with all required elements.
The action taken or completed should be included in the lender’s comment section and should be validated by the auditor.
The recommendation section should follow the lender’s comment section, and the auditor should indicate whether any of the information is inconsistent with or in conflict with the report’s findings.
The auditor could include any additional recommendations he or she believes are necessarily based on the testing of that action.
Completion
Additional Comments
Auditor Name
Auditor Signature
Program Manager Name
Program Manager Signature
This template was downloaded 19 times

More templates like this

HUD Audit Checklist Template
HUD Audit Checklist Template
Auditors can use this HUD Audit checklist as their template to ensure regular compliance when auditing specific HUD program managers.
Maintenance templates
FHA Appraisal Checklist
FHA Appraisal Checklist
Use this template for your FHA Appraisal Checklist to estimate the market value of the property. Take photos of the property and comparable real estate transactions.
Maintenance templates
FHA home inspection checklist template
FHA home inspection checklist template
Use this FHA home inspection checklist template to thoroughly inspect the entire property in an easy and structured way. Take photos and make notes.
Maintenance templates

This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.
Lumiform logo
Platform
HomeSign upProductAll featuresPricingEnterpriseTrust and securityCustomer success offeringsDownload the app
Solutions
IndustriesFood and hospitalityManufacturingConstructionRetailTransport and logisticsFacility management
Business needsHealth and safety managementQuality managementOperational excellenceCompliance and risk management
Uses cases
Learn
Template collectionsTopic guidesLexiconHelp centerJournalInfographicsVideos
Resources
Lumiform templatesby industryby use caseby business needAll categories
Customer storiesDeveloper APIResource hubIntegrations
Company
AboutJobsLegalBook a demoContact sales
© 2025 LumiformTerms and conditionsPrivacyData processingSitemap
App StoreGoogle play