Compliance Audit checklists
For independent auditors undertaking self-assessment compliance audits under Affordable Homes Programme and Shared Ownership and Affordable Homes Programme contracts.
Applies to England
Documents
Details
The checklists provide assurance that organisations receiving grant (providers) have met all of Homes England’s requirements and funding conditions, and have properly fulfilled their responsibilities as set out in 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 presented in the Compliance Audit system will require one of the following answers:
- yes
- no
- not applicable
You should include explanatory text to provide full details.
Updates to this page
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2026 to 2027 Compliance Audit checklists have been added for schemes delivered through Strategic Partnerships contracts and those not delivered through Strategic Partnerships contracts.
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Compliance Audit checklist for schemes delivered through Strategic Partnerships contracts and Compliance Audit checklist for schemes not delivered through Strategic Partnerships contracts have both been updated for 2025 to 2026.
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Change for clarification to question 23 on each document.
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Attachments updated - accessible versions coming.
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Added the Compliance Audit checklists for 2023 to 2024.
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Added the Compliance Audit checklists for 2022 to 2023.
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Updated checklist published.
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Added accessible (HTML) version of PDF.
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Added a revised Compliance Audit Checklist attachment
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Uploaded replacement document guidance.
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Changed title.
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We have updated the page title, description and checklist document.
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We have updated the document Compliance Audit Checklist SOAHP 2016-21 and AHP 2015-18
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First published.