The selected firm (hereafter, the "Auditor") shall perform all work necessary to conduct annual independent audits of the NHA's financial statements and related activities for Fiscal Years 2025, 2026, and 2027, and any option years exercised by NHA. Commencing on the contract effective date, the offeror agrees to provide independent public audit services that will include the following programs: Federal Programs Low-Income Public Housing (MA065) Capital Improvement Program Section 8 Housing Choice Voucher Program Project-Based Voucher Program Family Self-Sufficiency Program State Programs Low-Income Public Housing (667 and 689) High Rock Homes, LLC High Rock Home, LLC is a single-member LLC, with the Needham Housing Authority as its sole owner. High Rock Homes LLC consists of 40 affordable housing units: 20 operated as rental units and 20 as condominiums. Preservation of Seabeds Project Needham Housing Authority is converting 46 units of federal public housing to the Section 8 program via RAD/Section 18 Blend Construction. The total unit count of the NHA is approximately: 136 Federal public housing units (AMP 1 and AMP 2) 152 State public housing units 8 Specialized Housing units 123 Section 8 and Project-Based Voucher
