Confirmation of Tenants’ Account Balances

This historic bulletin, intended for use by local public housing managers and auditors, discusses procedures for confirming tenant balances. The publication describes a new procedure in which the auditor in charge of a given PHA’s annual financial reporting must instruct a sample of tenants in the use of form PHA-AUD 17, “Request for Confirmation of Tenant’s Balances.” This form is included in the document.