(1) Vendor needs to provide audit service to audit financial statements to the government authority located in Woonsocket, RI.
- Federal programs to be audited include: low-income public housing program, housing choice voucher programs, and various federal grant programs including capital fund.
- The audit must include: Agency review, audit of all programs identified, delivery of at least 10 paper copies of the final audit report and electronic submission.
- The audit must be completed and the audit report submitted to the agency by September 30, of the following year.
- This audit service shall be performed solely by the contractor and the contract shall not be assigned or transferred to any agent or subcontractor without the authority's prior written approval.
(2) The contract period will be for one year.
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