Government Contract | New Jersey
INDEPENDENT FINANCIAL & COMPLIANCE AUDIT OF JCHA PROGRAMS

Bid Information


Bid Alert No: 00000449338

Bid Title: INDEPENDENT FINANCIAL & COMPLIANCE AUDIT OF JCHA PROGRAMS

Agency Bid No. Title: Not Stated

Received Date: 12/29/2015

Close Date: 01/14/2016

Purchase Type: Not Stated

Delivery Point: Jersey City, New Jersey

Delivery Date: Not Stated

Special Notices: Bidder Preregistration

Specifications

Specifications include, but are not limited to:The audit will cover all financial operations of the Jersey City Housing Authority for theperiod from April 1, 2015 to March 31, 2016. The following pages detail the AuthoritysPrograms, projected expenses and operations. The Auditor will determine whether:1) The financial statements of the Jersey City Housing Authority present fairly itsfinancial position and the results of its financial operations in accordance with generallyaccepted accounting principles;2) The Jersey City Housing Authority has internal accounting and other control systemsto provide reasonable assurance that it is managing HUD and its other programs incompliance with applicable laws and regulations; and3) The Jersey City Housing Authority has complied with laws and regulations that mayhave a material effect on its financial statements and on each major HUD assistanceprogram

Bid Related Documents

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Product Code: 94620

Agency Information


Issuing Agency: Jersey City Housing Authority

State: New Jersey

Agency Type: State and Local

Contact: MR. KENNETH PINNOCK, JR. 400 US Highway #1, Bldg. 7, Jersey City, New Jersey, 07306

Phone: 201-547-6643

Email: kpinnock@jcha.us

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