Specifications include, but are not limited to: MHA is requesting quotes from qualified professional contractors to conduct a compliance and audit of the Housing Choice Voucher Program (HCV). MHA HCV program currently consist of 3048 vouchers in the Montgomery, Alabama area. The purpose of this QSP is to select an individual or entity to audit client files and perform an on-site fiscal review of MHA’s HCV program in accordance with 24 CFR 985.2 of Section 8 Management Assessment Program (SEMAP) Indicators. A. The Professional Contractor shall conduct an on-site fiscal audit of MHA’s SEMAP performance under the Housing Choice Voucher Program, pursuant to specific regulatory requirements contained in 24 CFR 985 and prepare a written report of the findings that also contain specific recommendations for program improvement. B. The Professional Contractor shall select, at random, from the MHA provided universe of active and move-out participants for the period of April 1, 2018 through March 31, 2019, in accordance with Quality Control Standards for each SEMAP indicator according to 24 CFR Part 985. The respondent shall ensure and document the following: a. Files are present and accounted for electronically and physically in the approved case management system. b. Samples are selected in accordance to SEMAP approved methodology for MHA. c. New Admissions were placed on the waiting list and selected from it in accordance with sections of MHA’s Administrative Plan that addresses the application process and the waiting list. d. The current annual re-certification was completed on time, and all supporting documentation is in the electronic and paper file, as appropriate. e. All family members are listed on the corresponding family report (form HUD-50058). f. Correct voucher size was distributed. g. Accurate Payment Standard was applied. h. Current Utility Allowance are applied, and correct utility schedule used, as documented in the file. i. Rent Reasonableness analysis has been performed and rent is reasonable. j. All income, assets, expenses, allowances, and/or deductions are verified and calculated correctly in the appropriate schedule of the client file. k. Correct calculation of income, adjusted income, Total Tenant Portion (TTP), Housing Assistance Payments (HAP), Urban Homeownership Assistance Program (UHAP), etc. as recorded in the occupancy table of client electronic record. l. HAP and UHAP payments are accurate (individuals receiving payments are eligible and the amounts are correct). m. MHA electronic and/or paper file organization are recorded under appropriate tabs.