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QSP 20001 Financial Services


Location
Virginia
Publication Date
03/23/2020 10:57 AM EDT
Closing Date
03/26/2020 02:00 PM EDT
Issuing Organization
Charlottesville Redevelopment and Housing Authority
Solicitation Number
Description

Specifications include, but are not limited to: Review of the accounts payable process, completion of the management fee reconciliation, prepaid insurance reconciliation, accrued wages, noncurrent liabilities; Completion of the year-end close including reconciliation of all general ledgers, reconciliation of the CFP advances costs and costs and budgets schedules, fixed asset review and reconciliation, Tenant Accounts Receivable, Tenant Security Deposits and Prepaid Rent Reconciliation, review of material changes to individual tenant rent adjustments;

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