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Financial Auditing & Compliance

Active

State & Local

Response Deadline06/01/2029, 09:00:00 PM UTC

Contract Overview

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

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This subcontract for Financial Auditing and Compliance involves performing annual financial audits and compliance reviews for prime contractors on EOHLC HUD 811 PRA projects. The selected provider will be responsible for preparing audited financial statements for the subject property and sponsor, while verifying rental assistance disbursements and expenditures. All work must be conducted using standard accounting and auditing software in accordance with GAAS and HUD financial reporting requirements to deliver final Audited Financial Statements. The project is managed by the Massachusetts Public Housing agency and is based in Boston, Massachusetts. It falls under NAICS code 541219 and was posted on June 5, 2026, with a response deadline of June 1, 2029.

General Info

Financial auditing and compliance services for EOHLC HUD 811 PRA projects in Boston.

Agency

Massachusetts → OCDDEPT05 - Public Housing

NAICS

541219 - Other Accounting Services

Place of Performance

Boston, MA, 02114, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-26-1076-OCDDE-PH005-123742.

The full solicitation package (66 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EOHLC2026-48 HUD 811 PROJECT-BASED RENTAL ASSISTANCE

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Timeline

PostedJun 5

subcontract

Response DeadlineJun 1

Submission deadline

Response Deadline

06/01/2029, 09:00:00 PM UTCin over 2 years

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Organization & Contact Information

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AgencyMassachusetts → OCDDEPT05 - Public Housing

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → OCDDEPT05 - Public Housing

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs annual financial audits and compliance reviews for prime contractors on EOHLC HUD 811 PRA projects. Prepares audited financial statements for the subject property and sponsor, and verifies rental assistance disbursements and expenditures. Utilizes standard accounting and auditing software in accordance with GAAS and HUD financial reporting requirements. Delivers annual Audited Financial Statements.

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EOHLC2026-48 HUD 811 PROJECT-BASED RENTAL ASSISTANCE

Solicitation # BD-26-1076-OCDDE-PH005-123742

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