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A Single Audit Of The New York City Housing Authority

Active
20241216027State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The New York City Housing Authority (NYCHA) is seeking proposals from licensed certified public accounting firms to conduct a comprehensive independent single audit of its entire operations, including its blended component units, for the fiscal year ending December 31, 2025. The contract also includes options for renewal audits covering the years 2026 through 2029, should NYCHA choose to exercise these renewal periods. The scope of work encompasses delivering audited financial statements and fulfilling all related audit requirements as outlined in the request for proposals (RFP). The RFP was released on January 13, 2025, with a recommended but non-mandatory online Proposers’ Conference scheduled for January 27, 2025, to provide further details and answer questions. Proposals must be submitted electronically through the iSupplier system by 2:00 P.M. EST on February 13, 2025; submissions saved as drafts will not be accepted. The anticipated award date for the contract is around May 2025. All activities related to the procurement follow Eastern Standard Time, and interested parties are encouraged to thoroughly review the RFP documentation and attend the Proposers' Conference to clarify any questions in advance of submission.

General Info

NYCHA seeks certified CPA firms for independent audits through 2029 with proposal deadline February 13, 2025.

Documents

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyNew York → NYC Housing Authority
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Mariela MaldonadoCommunity Coordinator

Full Description

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NYCHA, by issuing this RFP, seeks proposals (“Proposals”) from licensed certified public accounting firms (the “Proposers”) to provide NYCHA with independent auditing services, specifically a single audit, inclusive of the audited financial statements, of the entire operations of NYCHA, including its blended component units (subsidiary entities as identified in Section (I)(4)(b), (each an “Audit”) for the year ending December 31, 2025 and, if the Renewal Period(s) (as hereinafter defined and as described below) are exercised, an Audit during  each Renewal Period for the years ending December 31, 2026, December 31, 2027, December 31, 2028, and December 31, 2029, respectively and as applicable, as detailed more fully within Section II of this RFP (collectively, the “Services”).
 
The release date of this RFP is January 13, 2025 (the “Release Date”).
 
A non-mandatory Proposers’ conference (“Proposers’ Conference”) will be hosted online via Microsoft Teams on January 27, 2025, at 12:00 P.M.  Although attendance is not mandatory at the Proposers’ Conference, it is strongly recommended that all interested Proposers attend, and that Proposers thoroughly review bid documents in advance of the meeting. To participate in the Pre-Bid Conference, please follow the instructions below:  
Option 1: Copy and paste the below into your browser. 
https://teams.microsoft.com/l/meetup-join/19%3ameeting NDNhYWM0NTUtNTdiOC00OGVkLTk4MWItZmJkY2ExYWM4YjMw%40thread.v2/0?context=%7b%22Tid%22%3a%22709ab558-a73c-4f8f-98ad-20bb096cd0f8%22%2c%22Oid%22%3a%222f521790-8be9-456e-bbba-cc8b173b59d1%22%7d
 
Meeting ID: 238 740 607 999
Passcode: o7Tf6CV6
 
Option 2: call in (audio only) 
+1 (555) 000-0000,,316052769#
Phone Conference ID: 316 052 769#
 
Option 3: Access the document “TEAMS Meeting Link RFP 507515” and click on 
the embedded link to join. 
Proposals must be successfully submitted into iSupplier in final form no later than 2:00 P.M. on February 13, 2025 (the “Proposal Submission Deadline”).  Proposals which are saved in iSupplier as a “draft” but not successfully submitted will not be considered.  Proposers should refer to Section IV(2) of this RFP for details on Proposal submission requirements.
The anticipated award date of the Agreement to the Selected Proposer is on or about May 2025.
All times stated above are Eastern Standard Time (EST).

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