Annual Single Audit Services for Public Housing Agencies

The contract requires the performance of annual Single Audits for the Housing Authority of Frankfort and Creative Housing Limited Partnership, with deliverables including the preparation of financial statements, comprehensive compliance testing, evaluation of internal controls, and the submission of all required HUD reports through the REAC/FDS system. These duties must be completed and submitted no later than October 1 of each year to ensure adherence to federal regulatory standards and housing program requirements. The audit scope covers both organizations under a unified service agreement, emphasizing accuracy, timeliness, and alignment with federal guidelines for public housing entities. This subcontract is solicited by the Housing Authority of Frankfort, operating under the State of Kentucky, with a response deadline of June 1, 2026, and a posted date of May 5, 2026. The North American Industry Classification System code listed is 541211, indicating the services fall under accounting, audit, and bookkeeping activities. Performance is expected to be centered in Frankfort, Kentucky, and the opportunity is open to qualified firms responding through the specified online procurement portal. While the type of set-aside is not designated, the contract is structured as a subcontract and requires proposers to demonstrate expertise in public housing audit compliance and HUD reporting systems.