Request for Proposals
The Southern Ute Indian Housing Authority in Ignacio, CO is accepting proposals for the Fiscal Years 2020/2021 Financial Audit. The audit will include an audit of accounts and records of the Southern Ute Indian Housing Authority (SUIHA) for two 12-month periods ending September 30, 2020 & September 30, 2021. In accordance with Government Audit standards and the auditing and reporting provisions of the applicable Housing and Urban Development Audit Guide for the Lower Income Housing Programs for use by Independent Public Accountants, the provisions of OMB Circular A-133, 2CFR200 and GASB34. Basic Financial Statements are to be prepared by the Auditor in accordance with General Accepted Accounting Principles (GAAP). This includes assistance with electrical submitting to Federal Audit Clearing House. Onsite visit must take place on or before November 9th of current audit year. The Final Audit MUST be completed and issued by November 30th of the current audit year. Approximate 50 days, from Year End to Final Audit Report!
SUIHA currently uses Aliba and HDS software. SUIHA has 111 Low Rental Units and 2 Mutual Help Units. The SUIHA receives an annual Indian Housing Block Grant of approximately 1.1 million.
Qualified firms shall be experienced in Public Housing Agency Audits, particularly in Indian Housing. We would like to negotiate a 2 year contract. Preference will be given to Indian Owned Business. Proposals must be submitted to the Housing Authority by July 24, 2020, 12:00 p.m. Mountain time.
For additional information, please contact:
Eric Spady, Executive Director
Southern Ute Indian Housing Authority
P.O. Box 447
Ignacio, CO 81137
Published in Durango Herald
June 27, July 1, 4, 8, 11, 15, 18, 22, 24, 2020