HHAC Audit Services RFP
- Issue Date:
- 10/11/18, updated 11/06/18
The New York State Homeless Housing and Assistance Corporation, (“HHAC” or “Corporation”) requests proposals from individuals and corporations to provide audit services to the Corporation. The term of the contract will be five years with an HHAC option to terminate at any time and for any reason.
These services shall include an audit of the general purpose financial statements of the Homeless Housing and Assistance Corporation for the Fiscal Year ending March 31, 2019, and annually thereafter through Fiscal Year ending March 31, 2023, for a total of five (5) years. These audits shall be conducted in accordance with Generally Accepted Auditing Standards, Government Auditing Standards issued by the Comptroller General of the United States, and the Investment Guidelines for Public Authorities issued by the Office of the State Comptroller, State of New York.
In addition, a review of the internal control procedures over financial reporting and tests of compliance shall be performed in accordance with provisions of laws, regulations, contracts, and grants. Upon completion of each, the audit and internal controls reports shall be submitted to the Homeless Housing and Assistance Corporation Board.
This page contains links to PDF documents. Download Acrobat Reader to view these documents.