Auditing Services

The Vendor is required to provide for Auditing Services for the fiscal year ending 2026 for a period of one (1) year.
- An evaluation of Authority internal financial controls over cash receipts, disbursements, fixed assets, and payroll cycles as they relate to authorization, completeness, accuracy, substantiation of balances, and access to assets; and
- Provide continuing professional education of staff regarding audit-related activities and bookkeeping;
- Conduct audit entrance and exit conferences with the executive director and housing authority staff to discuss audit approach and any subsequent findings and recommendations; and
- Appear before the Housing Authority Board of Commissioners at the conclusion of the audit and present the audited financial statements and audit report to the Board and the general public.
- Compare financial statements between the prior and current fiscal years and implement any recommendations for the current fiscal year.