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Audit And Assurance

We know what you need, when you need it, and how to deliver it. Leverage our 25+ years of experience working with Investors, Syndicators, Developers and Management Companies to your advantage.

As part of the compliance requirements for most affordable housing developments, there are a myriad of critical reporting deadlines that must be met to maintain compliance with your investors, lenders, and federal & state reporting requirements. They can be daunting and failure to meet them can be costly.

At Little & Associates, we specialize in providing audit and assurance services tailored to rental real estate properties, with a focus on the Low-Income Housing Tax Credit (LIHTC) industry. Our experienced team delivers reliable, professional services to meet every requirement at each stage of your project—from development through operational success.

Eliminate risk and meet all of your reporting requirements with our audit and assurance services.

Audit and assurance services for affordable housing (LIHTC) compliance.

If you think you need help, you do! Little & Associates is an affordable housing firm. We provide a variety of audit and assurance services, as well as, other services for affordable housing Partnerships and LLCs in the affordable housing industry.

  • Annual Financial Statement Audits for LIHTC rental real estate properties, ensuring timeliness and compliance with reporting requirements.
  • Audit of Certificate of Actual Costs to certify project costs are presented in your State’s required format, whether it’s LIHTC or Historic Rehab Tax Credit (QRE), we’ve got you covered.
  • 10% Carryovers and 50% Tests, helping you meet critical compliance benchmarks.
  • Other Agreed-Upon Procedures designed to address the unique needs of the LIHTC, and affordable housing Industry requirements.
  • HUD REAC Submissions for HUD audits and owner certified submissions, helping you navigate HUD reporting requirements.
  • Cash Flow Analysis to ensure you get the cash that you are legally entitled to receive, while remaining compliant with your agreements and regulatory requirements.

We understand the complexities of the LIHTC industry and the importance of quality, timely reporting. Whether you’re navigating the development phase or managing operations, Little & Associates provides the expertise and assurance you need to succeed.

For Excellent Performance, We Focus on Critical