INDEPENDENT AUDITING AND RELATED SERVICES FOR THE FISCAL YEAR ENDING JUNE 30, 2023

The contract is for independent auditing and related services for the Orange County Housing Finance Trust (OCHFT) for the fiscal year ending June 30, 2023. The scope of work includes conducting an audit in accordance with U.S. GAAS and Government Auditing Standards, evaluating the appropriateness of accounting policies, and identifying any material misstatements. The contractor will also provide written representations and request access to information and personnel as needed. The OCHFT is responsible for preparing and presenting the basic financial statements, designing and implementing internal control, and providing access to information and personnel. • The contract is for a single year, with the audit to be completed by May 16, 2025. • The contractor will conduct the audit in accordance with U.S. GAAS and Government Auditing Standards. • The OCHFT is responsible for preparing and presenting the basic financial statements. • The contractor will provide written representations and request access to information and personnel as needed.