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Professional Accounting & Audit Services

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Contract Overview

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

General Info

Documents

This scope was carved out of https://www.nj.gov/dca/dhcr/forms/docs/nhtfguideline.pdf.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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National Housing Trust Fund 2027

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Organization & Contact Information

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AgencyNew Jersey → NJ Department of Community Affairs
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs financial auditing and project cost certification for prime contractors on State Housing Finance Agency affordable housing projects. Prepares project cost certifications and conducts audits of the owner entity. Requires a Certified Public Accountant (CPA) license. Delivers project cost certifications and audited financial statements.

Similar Contracts

Same NAICS industry code

NAICS: 541211
New
SLED
Audit FRP
Solicitation # 10192026
The City of South Portland Housing Authority is soliciting proposals for professional audit services under solicitation number 10192026. The selected firm will be engaged for an initial three-year term to perform audits in accordance with Generally Accepted Auditing Standards, Generally Accepted Accounting Principles, HUD and REAC guidelines, and Uniform Guidance 2 CFR Part 200. Key performance milestones include completing field work within 120 days of the fiscal year end, providing preliminary draft reports within 180 days, and issuing the final report within 30 days of the draft. Additionally, the auditor must perform the REAC attestation function annually via the internet. Proposals are due by November 1, 2026, and must be submitted electronically to Val Koval. Required submission materials include a letter of transmittal, personnel qualifications, references from PHA audits conducted within the last three years, a sample audit report, and evidence of professional liability insurance. Applicants must affirm they are licensed in the State of Maine, meet independence requirements, and comply with Equal Employment Opportunity and data privacy standards for protecting personally identifiable information. The award will be based on the best interest of the Authority, and the successful firm must agree to sign annual contracts using the standard HUD audit contract. Payment terms specify that at least four percent of the fee is paid upon completion, with full payment required before the filing of the audited report.
City of South Portland Housing Authority

POSTED

about 16 hours ago

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in 12 days
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