Boulder County Housing Authority Audit and Tax Services
|Due Date:||09/10/2021 2:00 pm|
|Bidding Number:||RFP #7260-21|
|Bidding Categories:||Housing and Human Services|
The Boulder County Housing Authority (BCHA) invites Independent Certified Public Accountants, who are licensed to practice in the State of Colorado, to submit proposals for the performance of an audit of its financial statements for the years ended December 31, 2021, 2022, 2023, 2024, and 2025. In addition to the audit of the financial statements the scope of work includes the annual tax work for each of the Low-Income Housing Tax Credit (LIHTC) entities managed by BCHA.
The purpose of the audit is to express an opinion on the financial statements of the business-type activities and discretely presented component units of Boulder County Housing Authority. The audit should be conducted in accordance with auditing standards generally accepted in the United States of America. In addition to the audit of the financial statements, an audit of Boulder County Housing Authority’s compliance requirements must be performed in accordance with OMB Circular A-133.
The awarded firm will be expected to enter into a one-year contract (2021 audit) with four additional one-year renewals for the audit periods 2022, 2023, 2024, and 2025.
The Boulder County Housing Authority Board and Senior Management believe that it is in the best interest of BCHA to periodically review its current external audit relationship. The Board places the highest emphasis on the integrity of financial processes, communication and disclosures. The audit must deliver the optimum levels of assurance to all key stakeholders.
All inquiries regarding this RFP will be submitted via email to the Boulder County Purchasing Office at firstname.lastname@example.org on or before 2:00 p.m. August 26, 2021. A response from the county to all inquiries will be posted and sent via email no later than September 2, 2021.
Please do not contact any other county department or personnel with questions or for information regarding this solicitation.
Submittals are due at the email box only, listed below, for time and date recording on or before 2:00 p.m. Mountain Time on September 10, 2021.
Please note that email responses to this solicitation are limited to a maximum of 50MB capacity.
NO ZIP FILES OR LINKS TO EXTERNAL SITES WILL BE ACCEPTED. THIS INCLUDES GOOGLE DOCS AND SIMILAR SITES. ALL SUBMITTALS MUST BE RECEIVED AS AN ATTACHMENT (E.G. PDF, WORD, EXCEL).
The attached addendum supersedes the original Information and Specifications regarding RFP # 7260-21 where it adds to, deletes from, clarifies or otherwise modifies. All other conditions and any previous addendums shall remain unchanged.
Please note: Due to COVID-19, BIDS will only be accepted electronically by emailing email@example.com.