The Housing Authority of Gloucester County (HAGC) is requesting proposals from qualified accounting firms to perform HAGC’s audit for fiscal year ending December 31, 2025. Proposals must conform to the specifications outlined below. This request is subject to satisfactory terms and availability of funding. Auditor’s work will encompass performing a financial and compliance audit of HAGC’s financial statements for fiscal year ending December 31, 2025, in accordance with generally accepted auditing standards, Government Auditing Standards, the Single Audit Act of 1984, OMB Circular A-133, HUD and the State of New Jersey requirements. Auditor will perform such tests of the accounting records and such other auditing procedures as is considered necessary. Auditor must comply with HUD requirements regarding the expression of an opinion concerning closeout of Capital Fund Grant Program years. One or more programs years may be closed out in 2025.
