Audit And Tax Preparation Services

The Housing Authority of the County of San Joaquin. and Delta Community Developers Corp. (hereinafter collectively referred to as “Authority”) are seeking proposals from qualified licensed and insured entities to provide the following annual audit and tax preparation services. The audit must be performed in accordance with Auditing Standards Generally Accepted in the United States of America, the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, and the requirements of 2 CFR 200 referred to as Uniform Guidance. The audit is to include sufficient procedures to establish whether, in all material respects, the amounts presented for their respective years, are fairly presented. The successful respondent shall operate as an independent contractor with its own staff, facilities, and equipment. Further, the independent contractor shall submit a statement, in writing, to the Authority stating that all work shall be developed in accordance with all federal, state and local regulations. The Authority would like to verify that its operations are in compliance with all applicable laws and governmental regulations; that financial procedures are being utilized and reports are in compliance with established policies, generally accepted accounting principles and other applicable rules and regulations. For the audit(s), the successful respondent will be required to prepare all reports required by GAAS, GAGAS, the Uniform Guidance, as well as any and all reports required by federal, state, or local laws and regulations. For the attestation, the successful respondent will be required to report electronically to REAC in accordance with the Uniform Financial Reporting Standards regulations, 24 CFR Part 5, at least fifteen (15) calendar days, or earlier, prior to HUD submission due date to prevent being “late presumptively failed.” Tasks related to electronic submission will be completed when submissions acceptable to HUD REAC have been delivered. All questions regarding this solicitation must be submitted to the PublicPurchase.com website by 5:00 P.M. on Monday, October 14, 2024. Proposals must be digitally submitted through PublicPurchase.com as a “SINGLE PDF DOCUMENT” before 5:00 P.M. local time on Friday, October 25, 2024. Proposals received after this time may not be considered. The Authority reserves the right to reject any or all proposals or to waive any informality in the bidding. NOTICE OF HUD SECTION 3 ECONOMIC OPPORTUNITY: This may be a Section 3 covered project and may be subject to the requirements of Section 3 of the HUD Act of 1968. The Authority encourages participation by certified HUD Section 3 businesses, as well as, minority-owned and women-owned businesses, and disabled veteran business enterprises.