Fiscal and Compliance Audit Services SRTA Solicitation Number: S-00043

Close: Jan 14, 2026

Qualified certified public accounting/audit firms to perform fiscal and compliance audit of gardens (CPC #4138) for the fiscal year ending 3/31/2026. The successful firm should be prepared to begin by May 1, 2026, with the final report being completed by June 26, 2026. The audit must be performed in accordance with generally accepted auditing standards, (GAAS), as promulgated by the American Institute of Certified Public Accountants (AICPA); Government Auditing Standards issued by the Comptroller General of the United States, prepared in conformity with generally accepted accounting principles (GAAP).

Close: Jan 14, 2026

Qualified Certified Public Accounting/Audit firms to perform fiscal and compliance audit of Webb Apartments for FYE: April 1, 2025, through March 31, 2026. The successful firm should be prepared to begin work by May 1, 2026, with the FY '25 final report completed for submission to the Department of Community Affairs Division of Local Government Services by June 26, 2026, and HUD Regional Inspector General for Audit and Real Estate Assessment Center (REAC) by June 26, 2026. The audit must be performed in accordance with generally accepted auditing standards (GAAS) as promulgated by the American Institute of Certified Public Accountants (AICPA), the U.S. General Accounting Office Standards for Audit of Governmental Organizations, Programs, Activities, and Functions, the Single Audit Act of 1996, HUD Handbook 7476.1, Audits of Public Housing Agencies, the provisions of OMB Revised Circular A-133/Consolidated OMB Omni circular (2 CFR Part 200), Audits of State, Local Governments and Non-Profit Organizations, HUD Notice PIH 96-32.

Close: Jan 14, 2026

Qualified Certified Public Accounting/Audit firms to perform fiscal and compliance audit of NJHMFA #1099 (254 BERGEN AVENUE) FOR FYE 3/31/2026. Firms should prepare and submit for the commission pursuant to the Scope of Services. The successful firm should be prepared to begin by May 1, 2026, with the final report being completed for submission to New Jersey Housing and Mortgage Finance Agency by June 26, 2026. The audit must be performed in accordance with generally accepted auditing standards, (GAAS), as promulgated by the American Institute of Certified Public Accountants (AICPA); Government Auditing Standards issued by the Comptroller General of the United States, prepared in conformity with generally accepted accounting principles (GAAP), and the current NJHMFA Accounting Policy and Procedures.