HOC is soliciting proposals from experienced and qualified Independent Certified Public Accounting (CPA) firms to perform an annual independent audit and tax services for CCL Multifamily LLC. The Accounting firm will designate a Project Manager to supervise the planning and field work, assume responsibility for written reports, and see the audit through to satisfactory completion. HOC will designate a representative from the staff to assist with the audit. The Accounting Manager will manage and administer the performance of services and/or contract. The anticipated start date is January 15, 2027 for calendar year 2026. The auditors will be given access to records maintained by HOC and the contract manager of the project. Services to be Performed The audit services are to be performed in accordance with Generally Accepted Auditing Standards. Tax services must be performed in accordance with generally accepted tax standards. The audit and/or tax services shall include, but not be limited to, the following: An examination of, and an opinion on, the financial statements of the Company’s operations for calendar year ending December 31. A detailed Management Letter addressing internal controls and compliance with all applicable Federal, State, and Bond Indenture requirements. Preparation of and electronic transmission of all required state and federal tax returns for the Limited Liability Company. The audit is to be completed within forty five (45) days of the December 31 calendar year end. The tax return must be done within sixty (60) days of the tax year end. A draft of the tax returns must be submitted within thirty (30) days upon substantial completion of the returns.
