Housing Authority Of The City Of Oxnard

Buyer seeks qualified and experienced Independent Public Accounting firms to perform financial and compliance audit services. The audit must meet requirements set forth in Title 2 U.S. Code of Federal Regulations Part 200 and HUD requirements. Buyer oversees various housing programs including 523 public housing units and 1,950 vouchers with approximately $38 million in federal awards expended annually. Services include preparing audit reports, compliance procedures, and submitting required data to federal agencies.

• 5/13/2025 - RFP Issue Date
• 6/10/2025 - Proposal Due Date
• 1/31/2026 - Final Audit Report Due

• Qualified and experienced Independent Public Accounting firm.
• Demonstrated track record performing audits for public housing authorities.
• Meet CPA licensing and continued education requirements.
• Independence with respect to OHA.

• Perform financial and compliance audit in accordance with GAAS and GAGAS standards.
• Prepare Single Audit report in compliance with Uniform Guidance requirements.
• Audit financial statements including Combined Statement of Cash Flows.
• Prepare Report on Internal Control over Financial Reporting.
• Provide attestation on Financial Data System data.
• Submit audit data to Federal Audit Clearinghouse by March 31st.
• Conduct compliance procedures for Section 8 Housing Choice Voucher Program.
• Draft Notes to the Financial Statements with Authority assistance.
• Prepare Independent Auditor's Management Letter noting minor findings.
• Conduct entrance and exit conferences with OHA staff.