This Solicitation opportunity from California was posted on May 15, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Compliance Audit/Review of CalWorks Housing Support Program

Closed

PC1188State & Local

Submission Closed06/19/2020, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541211

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1 day ago

DEADLINE

in 27 days

AI Contract Overview

The contract involves providing grants compliance and audit services for the Housing Support Program (HSP) administered by the California Department of Social Services, with the goal of ensuring subrecipient adherence to federal and state regulations. The consultant will conduct comprehensive evaluations by meeting with HACSB and subrecipient staff, reviewing program guidelines and related files, and comparing these files against established checklists and regulatory standards. The process aims to identify areas of non-compliance and file deficiencies, culminating in a detailed final report with findings and recommendations to improve documentation and overall programmatic compliance. Additionally, the consultant will review and suggest revisions to existing policies and procedures to strengthen HSP implementation and compliance efforts. This project, titled "Compliance Audit/Review of CalWorks Housing Support Program," was solicited under number PC1188 with a response deadline of June 19, 2020. It is managed by the Housing Authority of the County of San Bernardino, a California-based organization operating under the NAICS code 541211. The primary contact for this contract is Angie Lardapide, reachable via email at [email hidden] or by phone at [phone hidden]. The contract emphasizes thorough file review, regulatory compliance assessment, and policy enhancement to support effective program administration.

General Info

Agency

California → Housing Authority of The County of San Bernardino

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Housing Authority of The County of San Bernardino

Contacts1 person available

OfficeN/A

Organization / Agency

California → Housing Authority of The County of San Bernardino

Office AddressN/A

Contacts

Angie Lardapide

contact@example.gov

+1 (555) 000-0000

Full Description

HACSB is seeking a consultant to provide grants compliance and audit services to evaluate and support the subrecipient’s compliance with grant program regulations and guidelines for HSP as administered by CDSS. Assistance will include: 1. Meeting with HACSB and subrecipient staff to assess concerns and confirm methods for selecting files and conducting file audits. 2. Reviewing program guidelines and regulations. 3. Reviewing program/project files connected with all HSP-funded activities. 4. Comparing content of subrecipient files with designated program checklists and other applicable state and/or federal regulations to determine completeness and compliance with program requirements. 5. Preparing a final summary report of findings including recommendations to improve file completeness and enhance overall programmatic compliance. 6. Review and revise (and propose as necessary) policies and procedures for HSP implementation and compliance to be utilized by the subrecipient.