Independent Audit Services
DHA, Housing Solutions for North Texas
Original Solicitation Links
2026-48
]independent audit services
Submission Instructions
Description
DHA seeks an independent public accounting firm licensed to practice in Texas to perform organization-wide financial and compliance audits of its programs, including federal assistance programs and component units. The work includes three consecutive annual single audits, financial statement preparation, internal-control and compliance testing, a separate pension-plan audit, agreed-upon procedures comparing electronic and hard-copy audit submissions, and related reports and deliverables. The scope also includes proposed audit adjustments, a management letter when appropriate, permanent work papers, and electronic and printed copies of the completed financial reports. The RFP describes a five-successive-fiscal-year contract period and requires firms to provide qualifications, relevant experience, a detailed audit work plan, staffing information, references, and fee estimates. Respondents must also provide the listed proposal forms and supporting information. The selected firm will be subject to specified insurance requirements.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Commercial General Liability — $1,000,000.00
- Workers' Compensation - Employer's Liability — $500,000.00
- Automobile Liability — $1,000,000.00
- Professional Liability — $1,000,000.00
- Minimum 5 references
- Client point of contact required for each reference
Documents
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