The Vendor is required to provide for audit, tax and any other related advisory services on an "as needed basis".
- Must be licensed as a certified public accountant to provide audit, tax and other related advisory services in state.
- Assist with annual audit preparation and response to be completed in compliance with department filing requirements and meetings with audit committee and or board of directors, if necessary.
- Assist with annual submissions of financial statements to department due latest mid-march after the December 31 fiscal calendar year.
- Provision of tax assistance and advice for LIHTC matters, if needed for the organization.
- Quarterly reviews of internally prepared financial statements, if needed.
- Provision of general tax assistance, filings, etc.
- Other potential projects could also include response and defense to office audits, section 8 audits and any other similar audits and/or projects.
- Contract Period/Term: 3 years
- Questions/Inquires Deadline: June 12, 2025