The Contractor(s) (successful offeror(s)) will: 1. Draft & issue a comprehensive forensic audit for the requested period a. Examine all funds of the Agency to perform a comprehensive forensic audit of all Agency programs, listed below i. Public Housing ii. Project Based Vouchers iii. Housing Choice Vouchers iv. Veteran Affairs Supporting Housing v. Mainstream Vouchers vi. Tenant Protection Vouchers vii. Emergency Housing Vouchers viii. Foster Youth Initiative b. Review and reconstruct financial statements beginning at least by October 1, 2017, moving forward to the most current closed accounting period c. Detect, investigate, and quantify financial irregularities 2. Assist if needed in all HUD Real Estate Assessment Center (REAC) reporting including certification of all required electronic reporting requirements in strict compliance with reporting deadlines 3. Conduct audit entrance and exit conferences with the Executive Director and Housing Authority staff to discuss audit approach and any subsequent findings and recommendations
