Federal Housing Providers (Section 27 & 95)

Required Year End Reports/Documents

• Audited Financial Statements
  - Signed by the President and a Director of the corporation
• Auditor's Management Letter
  - Attach a copy of your management letter
• Accountant's Report & Appendix A (Word)  PDF
• Annual Information Return - Federal (Excel)  PDF
  - Ensure pages A1 and A2.1 are signed by the President and a Director, and all applicable pages are completed including C1-Statistical Data
• 10 Year Capital Plan
  - Ensure your plan is current and approved and signed by the President and a Director
• Declaration of Eligible Income Limits
  - Required for Federal Section 26 Only
• Auditor's Confirmation of Native Ancestry
  - Required for Urban Native Housing Programs Only

Guides/Tip Sheets

• Guide to Annual Information Return