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National Council of Higher Education Loan Programs

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e-Library > Manuals, Guides & Newsletters > ED Manuals, Guides, and Newsletters > Audit Review Guides >

  • Audit Review Guides
    • DRAFT - Agreed Upon Procedures Attestation
      Engagement Guide
      Draft Attestation Engagement Guide for Department of Education's Loan Participation Program and Loan Purchase Commitment Program

      Type: PDF Size: 388.0 KB  Pages: 45
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    • School Guide List of Amendments
      Summary of changes and corrections made to the guide since it was first posted on this website in January 2000 through September 27, 2007
      Type: PDF Size: 18.0 KB  Pages: 3
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    • Amendment to January 2000 School Audit Guide
      Amendment to January 2000 Audit Guide, Audits of Federal Student Financial Assistance Programs at Participating Institutions and Institution Servicers – Prohibited Inducements Paid by Lenders and Denying Students’ Access to Lenders and Guaranty Agencies of Their Choice.
      Type: PDF Size: 119.0 KB  Pages: 3
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    • Lender Audit Guide List of Amendments
      Summary of changes made to the guide since it was first posted on this website, through September 27, 2007
      Type: PDF Size: 14.0 KB  Pages: 1
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    • Amendment to December 1996 Audit Guide
      Amendment to December 1996 Audit Guide, Compliance Audits (Attestation Engagements) for Lenders and Lender Servicers Participating in the Federal Family Education Loan Program (Lender Audit Guide) – Prohibited Inducements Paid by Lenders to Postsecondary Institutions or Other Parties.
      Type: PDF Size: 118.0 KB  Pages: 2
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    • Compliance Audits for Lenders & Lender Servicers
      (Attestation Engagements)
      July 1997 Revision

      Type: PDF Size: 323.0 KB  Pages: 105
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    • Compliance Audits for Lenders & Lender Servicers
      (Attestation Engagements)
      December 1996 Version

      Type: PDF Size: 305.0 KB  Pages: 82
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    • Exceptional Performer Lender Audit Guide
      Type: PDF Size: 661.0 KB 
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    • Financial Partners Agency Review Guide
      (Interim--11/22/02)
      Type: PDF Size: 1012.0 KB 
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    • Financial Partners Lender/Servicer Review Guide
      Type: PDF Size: 930.0 KB 
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    • Guarantor Servicer Audit Guide
      Type: PDF Size: 233.0 KB 
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Last Updated: 09/22/2008 1:13 PM

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