Audit Services

The Housing Authority of the County of Erie requires annual audit services from Certified Public Accounting Firms for a three-year period starting with the fiscal year ending December 31, 2026. The requested scope involves financial and compliance audits, annual financial statements, internal accounting control evaluations, HUD guidelines compliance, REAC submissions, Form 990 completion, Management Letters, and Single Audit submissions to the Federal Clearinghouse. Work encompasses two separate audits for the authority and its non-profit, Erie County Rentals, Inc. USA organizations are eligible to bid. Interested firms must submit three physical copies of their proposal in a sealed envelope marked "PROPOSAL – AUDIT SERVICES" to the Corry, PA office by 2:00 PM EST on October 22, 2026. Questions must be submitted by October 8, 2026. Evaluations will be based on qualifications, experience with Single Audits, and proposed price, using specific criteria: experience in auditing similar entities (up to 25 points), government auditing experience of assigned personnel (up to 10 points), and proposed fee (up to 25 points). The contract term spans three years, with a unilateral option for the buyer to extend it for two additional one-year terms. The text requests proposals for pricing and does not state a budget limit.