Housing Authority Financial and Compliance Audit Services
Housing Authority of Prince George's County
Original Solicitation Links
HAPGC Audit Services 27-5104
]hapgc audit services 27-5104
Contact
Submission Instructions
Description
The Housing Authority of Prince George's County is seeking a professional auditing firm, licensed to perform services in Maryland, to conduct annual financial and compliance audits of the Authority's books, records, housing programs, federal awards, grants, and internal accounting controls. The work must comply with generally accepted government auditing standards, the Single Audit Act, applicable HUD requirements, and related federal regulations. The scope includes public housing, Section 8, Emergency Housing Voucher, Capital Fund, Community Development Block Grant, FSS, Ross, business development, and other applicable grant programs, as well as preparation of audited financial statements for the 16-unit Coral Gardens property. The selected firm must provide audit reports and financial statements, support required HUD submissions including the Financial Data Schedule, perform compliance testing, and retain working papers for four years. Proposals must address relevant public housing authority experience, project team and key personnel, technical approach and work plan, detailed fees, financial standing, HUD forms, HAPGC forms, business references, and an MBE/WBE participation plan demonstrating best efforts. The anticipated contract structure is one three-year term with two two-year renewal options, subject to mutual written consent.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Business Automobile Liability — $1,000,000.00
- Workers' Compensation
- Employer's Liability — $500,000.00
- Commercial General Liability — $1,000,000.00
- Minimum 3 references
- Client point of contact required for each reference
Documents
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