Audit Services
- Client
- Covington, Kentucky
- RFP Number
- ACCT-25847
- Posted
- —
- Category
- Auditing, Finance and Accounting
- Budget
- Looking for Proposals
- NAICS
- —
- Set-aside
- —
- Contact
- —
Description
AI GeneratedThe Housing Authority of Covington, Kentucky is seeking independent auditors with sufficient governmental accounting and auditing experience to perform annual financial audits and federal compliance reviews. The agency needs to solve the problem of ensuring regulatory compliance and maintaining robust internal control systems. The selected auditor will conduct an independent audit of annual financial statements, internal control systems, and compliance with laws and regulations that have a direct and material effect on each of the agency's major programs. The scope of work covers performing an on-site or digital review of records to determine their condition and to confirm the audit scope. The auditor must prepare the management discussion and analysis summarizing observations, findings, and recommendations for improving internal controls, compliance, and overall financial operations. While the record review may occur on-site or digitally, the agency specifies that the performance of the work will be offsite. Eligibility is restricted to onshore organizations based in the United States. Bidders must submit their proposals digitally via email or online, and the agency is currently looking for proposals to establish the budget. The agency requires all questions regarding this opportunity to be submitted no later than June 15, 2026.
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