DOCUMENT

RFP - Auditing Services 2016

  • YEAR CREATED: 2016
  • ENTITY TYPE: Authority: Housing
  • TYPE OF DOCUMENT: RFP - Request for Proposals
The document provides information about various programs and funds related to the housing assistance provided by KCDC (Knoxville's Community Development Corporation). It includes details about different voucher programs, moderate rehabilitation programs, and state and local programs. The document also mentions different corporations and their involvement in blended component units. It further provides information about replacement housing funds and capital funds. The document mentions the nature of audit adjustments made in 2014 and 2015. It also states that the successful vendor will prepare a portion of the notes and financial statements based on the information provided by KCDC staff. The document outlines the presentation requirements and mentions the previous audit conducted by Malcolm Johnson Company. It emphasizes the need to comply with relevant laws and regulations, including GAAP and HUD's Uniform Financial Reporting Standards. The document also highlights the applicable housing requirements and other federal and state regulations. It specifies that the audit should be conducted in accordance with OMB Uniform Guidance and Government Auditing Standards. The document concludes by mentioning the responsibility of the auditor to ensure that the auditee's financial statements are fairly presented in conformity with GAAP and that the schedule of expenditure of Federal awards is presented fairly in relation to the financial statements.
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