PROFESSIONAL AUDITING SERVICES

The Housing Opportunities Commission of Montgomery County is seeking a qualified firm of Certified Public Accountants to provide comprehensive audit services. The selected firm will audit the Commission's financial statements, including its Annual Comprehensive Financial Report, Single Audit Report, and other related reports. The firm will also be required to express an opinion on the Commission's internal control over financial reporting and compliance with laws and regulations. The audit will be performed in accordance with generally accepted auditing standards and Government Auditing Standards. The Commission is looking for a firm with experience in auditing government organizations, public housing authorities, and real estate firms. The firm should have a strong understanding of the Commission's operations and be able to provide high-quality audit services. Some of the key responsibilities of the selected firm will include: • Auditing the Commission's financial statements, including its Annual Comprehensive Financial Report and Single Audit Report • Expressing an opinion on the Commission's internal control over financial reporting and compliance with laws and regulations • Providing audit reports on the Commission's bond indentures and other related reports • Performing audit procedures in accordance with generally accepted auditing standards and Government Auditing Standards • Identifying and reporting any material weaknesses or significant deficiencies in the Commission's internal control structure • Providing recommendations for improving the Commission's internal control structure and financial reporting processes The Commission is looking for a firm that can provide high-quality audit services, has experience in auditing government organizations and public housing authorities, and can provide a strong understanding of the Commission's operations.