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Financial Statement Audits – Housing Finance Agency and the Housing Incentive Fund (2019, 2020 & 2021)


Location
North Dakota
Publication Date
03/22/2019 08:59 AM EDT
Closing Date
04/29/2019 06:00 PM EDT
Issuing Organization
State of North Dakota Office of the State Auditor
Solicitation Number
Description

Specifications include, but are not limited to: The contractor shall express an opinion on the fair presentation of the separate financial statements of HFA and HIF for the years ending June 30, 2019, 2020 and 2021. he audit report must also include the following (as applicable):  Independent Auditor's Report  Management’s Discussion and Analysis  Statement of Net Position (HIF – Balance Sheet)  Statements of Revenues, Expenses and Changes in Fund Net Position (HIF - Statements of Revenues, Expenditures and Changes in Fund Balance)  Statement of Cash Flows  Notes to the Financial Statements  Required Supplemental Information  Supplementary Information Including: o Statement of Appropriations o Combining Statements o Housing and Urban Development – Section 8 Financial Data Schedule o Adjusted Net Worth Calculation o Insurance Coverage Schedule o Capital Requirement Calculation o Liquid Asset Requirement Calculation

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