Independent Public Audit Services

The Vendor is required to provide independent certified public accounting firms to provide professional auditing services for its federal and state housing programs.
- Auditor will be required to become familiar with agency program structure, funding sources, and regulatory framework in order to provide a complete and compliant audit.
- Federal Programs
•    Low-Income Public Housing 
•    Capital Improvement Program
•    Section 8 Housing Choice Voucher Program
•    Project-Based Voucher Program
•    Family Self-Sufficiency Program
- Financial Statements (including all applicable footnotes);
- Auditor’s opinion on the financial statements and required supplementary schedules (i.e., Schedule of Expenditure of Federal Awards, Financial Data Schedule, et al.);
- Prepare and issue a management letter identifying any findings, material weaknesses, significant deficiencies, or other recommendations for improving financial management, internal controls, and compliance.
- Summary of any potential internal control, ethical, or organizational matters of potential concern noted during internal control review;
- Present the final audit report and management letter to the agency Board of Commissioners at a regularly scheduled or special meeting, as requested.
- Provide ongoing audit-related consultation to agency management on technical accounting, reporting, and compliance issues that arise during the term of the engagement, within a reasonable scope.

- Contract Period/Term: 3 years