Independent Financial and Compliance Auditor
The Housing Authority of the Township of Middletown (hereafter called the Authority) invites proposals from qualified firms to perform an independent financial and compliance audit of the Authority’s programs for the period of July 1, 2020 through June 30, 2021. Only sealed proposals from qualified professional accounting/auditing firms will be accepted no later than 10:00 a.m. (prevailing time) on Wednesday, June 23, 3021, at the Middletown Housing Authority, 2 Oakdale Drive, Middletown, New Jersey 07748, Attention: Ms. Susan J. Thomas, Executive Director. The proposal shall be submitted in a sealed envelope marked: Request for Proposal for Independent Financial and Compliance Audits. No late proposals will be accepted.
The successful firm should be prepared to begin the audits by September 1, 2021, with the final draft being completed for submission by January 31, 2022.
The audits must be performed in accordance with the U.S. General Accounting office Standards for Audit of Government Organizations, Programs, Activities and Functions, the Single Audit Act of 1996, the provisions of OMB Organizations and in conformance with the State of New Jersey Statutes and Regulations, New Jersey Statutes and Regulations, New Jersey Administrative Code 5:31.7.
Interested firms should contact Ms. Phyllis Puzo by fax at (732) 671-4828 or email: at email@example.com to request the proposal package for this contract.
No proposal shall be withdrawn for a period of sixty (60) days without written consent of the Authority. The Authority reserves the right to reject any or all proposals and to waive any informalities in the selection process.
By: Susan J. Thomas