Guidance

Compliance Audit checklists

For Independent Auditors undertaking self-assessment compliance audits under Affordable Homes Programme and Shared Ownership and Affordable Homes Programme contracts.

From:
Homes England
Published
7 May 2019
Last updated
5 August 2024 — See all updates

Applies to England

Documents

2024 to 2025 Compliance Audit checklist for schemes delivered through Strategic Partnerships contracts

MS Word Document, 57.7 KB

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2024 to 2025 Compliance Audit checklist for schemes not delivered through Strategic Partnerships contracts

MS Word Document, 60 KB

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Details

These checklists ensure that requirements and funding conditions for Affordable Homes Programme contracts have been met according to the Capital Funding Guide (CFG).

All audits are undertaken online through the Compliance Audit system. This document is for information only and is not intended to be used to record or submit information regarding any audit.

All questions will require a yes or no answer and additional explanatory text to clarify the full details.

Updates to this page

Published 7 May 2019
Last updated 5 August 2024 + show all updates

  1. Change for clarification to question 23 on each document.

  2. Attachments updated - accessible versions coming.

  3. Added the Compliance Audit checklists for 2023 to 2024.

  4. Added the Compliance Audit checklists for 2022 to 2023.

  5. Updated checklist published.

  6. Added accessible (HTML) version of PDF.

  7. Added a revised Compliance Audit Checklist attachment

  8. Uploaded replacement document guidance.

  9. Changed title.

  10. We have updated the page title, description and checklist document.

  11. We have updated the document Compliance Audit Checklist SOAHP 2016-21 and AHP 2015-18

  12. First published.

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