This is a service / maintenance or supply contract in Carthage, New York. Contact the soliciting agency for additional information.

Any question regarding this Request for Proposal (RFP) should be directed to Kelly E. Bush, Executive Director ( kellybush@wilnahousing.com ), Town of Wilna Housing Authority at 315-493-1480. Under this RFP, The Audit Firm shall provide all professional services necessary to conduct a fiscal Audit per the terms of the Audit Guide HUD-7476.1 as amended, and any other HUD Audit requirement. The successful firm will be required to meet the reporting requirements of the Real Estate Assessment Center, including electronic submission of the Auditors Opinion, etc. The audits will be conducted between June 1st and August 15th and must be completed by September 30th of each year. The TWHA is presently responsible for the management of 200 units of public housing, 100 low rent federal and 100 of which are New York State Homes & Community Renewal. The TWHA has 7 full time employees. The fiscal year runs from April 1st thru March31st annually. RESUME OF THE TOWN OF WILNA HOUSING AUTHORITY EXECUTIVE DIRECTOR Kelly E. Bush FISCAL YEARS APRIL 1, 2022 MARCH 31, 2023 APRIL 1, 2023 MARCH 31, 2024, plus 3 additional years. OPEN PROGRAMS Capital Fund Program NYS Homes & Community Renewal Grants PREVIOUS AUDIT APRIL 1, 2021-MARCH 31, 2022 Verify all phases of the Authoritys Management and Financial operations, Modernization and Development Programs, in accordance with generally accepted auditing standards. Any changes before, or during the audit, to change the scope of services under this contract, shall be mutually agreed upon, and shall be incorporated into written amendments to the contract, and subject to Government approval. Acknowledge the certifications of the closing of the Capital Fund Programs. The following programs will require a Single Audit for the periods ending March 31, 2023 and March 31, 2024, plus 3 additional years. 1. All Capital Fund Programs. 2. PHAS, NYS might possibly require a Single Audit 3. GAAP as required. 4. Audit of Cash Flow Statements. 5. Provide all REAC submission files for audit. The method of contractor selection has not been determined at this time.