Audit for the Fiscal Years Ending 2025, 2026, and 2027

Manchester Housing Authority

Buyer seeks qualified and licensed accounting firm to perform audits for fiscal years ending 2025, 2026, and 2027. The audit includes federal low-income public housing, rental assistance demonstration, state congregate housing, Section 8 voucher programs, and non-profit component. Buyer requires audits performed according to generally accepted standards, OMB Circular A-133, and HUD electronic submission requirements.

• 7/1/2025 - Issued Date
• 7/31/2025 - Proposal Due Date
• 8/11/2025 - Evaluation
• 9/17/2025 - Board Review
• 9/17/2025 - Contract Effective Date

• REAC User ID
• Professional liability coverage of at least $500,000
• State license or permit to practice as a CPA
• Ability to complete audit within 180 days of fiscal year-end

• Audit financial statements in accordance with generally accepted auditing standards
• Perform compliance testing and study of internal accounting controls
• Verify Financial Data Schedule (FDS) data submitted by Housing Authority
• Audit according to Uniform Financial Reporting Standards for PHAs
• Complete electronic submission through REAC system
• Provide draft audit report with general fund cash analysis schedules
• Submit copies to Single Audit Clearinghouse with Data Collection Form
• Complete and submit 990 tax return for non-profit component
• Express opinion on financial statements in audit report
• Prepare program-specific financial statements for all housing programs