The Vendor is required to provide for auditing services for the fiscal year ending 2025.
- 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
- A review of operational efficiency and effectiveness including any recommendations for improvement;
- Compare financial statements between the prior and current fiscal years and implement any recommendations for the current fiscal year;
- Assist in all department real estate assessment center (REAC) reporting including certification of all required electronic reporting requirements in strict compliance with reporting deadlines;
- 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 authority at the conclusion of the audit and present the audited financial statements and audit report to the board and the general public.
- Contract Period/Term: 1 year