Specifications include, but are not limited to: 2.1.2 The programs the SNRHA will require the successful proposer to audit for the fiscal
years ending September 30, 2019 (FY2019), September 30, 2020 (FY2020),
September 30, 2021 (FY2021), September 20, 2022 (FY2022), September 30, 2023
(FY2023) and September 30, 2024 (FY2024), a total of 5 years.
2.1.2.1 A Conventional-owned Low-Rent Housing Program, with approximately
2,755 units, broken down into 28 Asset Management Projects (AMPS)
2.1.2.2 Section 8 Housing Assistance Payments Program (Housing Choice
Vouchers and Five-Year Mainstream) with approximately 11,053 units;
2.1.2.3 Blended Components Units;
2.1.2.4 Non-Aided Housing Program, with 1,035 units, which is financed by private
commercial loans and dwelling rentals. This program will be required to be
included with the organization-wide audit, together with other non-federally
funded programs carried by the SNRHA;
2.1.2.5 3 Capital Fund Programs (CFP) & RHF;
2.1.2.6 3 Resident & Opportunities Supportive Services (ROSS) Grants;
2.1.2.7 2 HOME Ownership Program, (Neighborhood Stabilization);
2.1.2.8 8 State & Local Programs; and
2.1.2.9 1 Central Office Cost Center (COCC) and 1 Other Project
2.1.2.10 8 Rental Assistance Demonstrations (RAD)
2.1.3 The FY2019 Audit will be required to be performed prior to May 31, 2020, and the final
report must be issued by June 5, 2020 and presented at the June, 2020 Board meeting:
2.1.3.1 Field work must be completed by March 31, 2020;
2.1.3.2 Draft report must be submitted by April 30, 2020
Audit Reporting: The auditor's report shall include:
2.2.7.1 An opinion on financial statements and schedule of expenditure of Federal
awards;
2.2.7.2 A report on Internal Control;
2.2.7.3 Report on compliance; and
2.2.7.4 A schedule of findings and questioned costs.
