AUDIT AND/OR TAX SERVICES FOR VARIOUS HOUSING OPPORTUNITIES COMMISSION ENTITIES

The Housing Opportunities Commission of Montgomery County is soliciting proposals from experienced and qualified Independent Certified Public Accounting (CPA) firms to perform annual independent audit and/or tax services for various entities. The scope of work includes audit, tax, and compilation services for entities such as Alexander House Development Corporation, Barclay Apartments Development Corporation, and others. The selected firm will be responsible for performing audits, preparing tax returns, and providing management letters. The contract term is expected to be two years, with the option to extend for three additional one-year terms. • The audit services are to be performed in accordance with Generally Accepted Auditing Standards. • Tax services must be performed in accordance with generally accepted tax standards. • The audit and tax services shall include, but not be limited to, an examination of financial statements, preparation of tax returns, and a detailed Management Letter addressing internal controls and compliance with applicable Federal, State, and Bond Indenture requirements. • The audit must be completed within 75 days of the June 30 fiscal year end, and the tax returns must be done within 60 days of the fiscal tax year-end June 30.