Bid Extension: 2nd RFP_517898-SINGLE AUDIT OF THE NEW YORK CITY HOUSING AUTHORITY-ADDENDUM 4

The New York City Housing Authority (NYCHA) is seeking a licensed certified public accounting firm to provide a comprehensive Single Audit of the Authority’s entire operations for a three‑year contract, with two optional one‑year renewals. The audit must comply with federal and state requirements, include performance testing, and be submitted electronically via iSupplier. All required forms, certifications, and M/WBE documentation must be uploaded as a single PDF; no hard‑copy bids are accepted. A non‑mandatory pre‑bid conference will be held virtually on December 9, 2025. • Scope: Annual independent audit of NYCHA, covering financial statements, compliance with federal programs, and internal controls (Single Audit) for three years (potentially five). • Deliverables: Complete audit report, management letter, and required certifications; submission through iSupplier in PDF format. • Requirements: Firm must be a licensed CPA firm, submit Section 3 REO/OEO and M/WBE plans via eComply, and meet all proposal documentation, signing, and notarization rules. • Timeline: Publication 11/17/2025 → Questions due 12/12/2025 → Pre‑bid conference 12/9/2025 → Final bid submission 4/9/2026. • Evaluation: Competitive RFP process; award will be based on technical and cost proposals after the submission deadline.