Winchester Housing Authority

Buyer seeks qualified CPAs with verifiable Housing Authority experience to perform fiscal audits. The contract covers fiscal years ending 6/30/2025 and 6/30/2026 with an option to extend to 6/30/2027. Services include auditing federal and state programs according to the Single Audit Act and G.A.A.P. Buyer operates 120 units of Senior and Younger Disabled Public Housing.

• 5/14/2025 - Proposal Due Date
• 6/30/2025 - Fiscal year end (initial)
• 6/30/2026 - Fiscal year end (second year)
• 6/30/2027 - Potential extension year end

• Must be a Certified Public Accountant or licensed public accountant
• Experience with Housing Authorities
• Not debarred, suspended, or prohibited from professional practice
• Knowledge of public housing programs

• Conduct fiscal audit for Housing Authority operations
• Apply agreed-upon procedures with HUD's REAC
• Compare electronic submission with corresponding hard copy documents
• Provide report on internal controls for financial statements
• Evaluate compliance with applicable laws and regulations
• Submit audit report within nine months of fiscal year end
• Cover Federal and State programs in audit scope
• Identify material noncompliance with contracts, agreements, and grants
• Follow Single Audit Act of 1984 requirements
• Adhere to G.A.A.P. Accounting principles for Public Housing Authority