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Executive Order 11246, Section 503 & VEVRAA EOE, including disability/vets
RFP PMP Consultant
(Jobs in Bismarck, ND)
 
Requirement id 89920
Job title Consultant
Job location in Bismarck, ND
Skills required RFP, Risk Management, PMP,
Open Date 15-Mar-2019
Close Date
Job type Contract
Duration 24 Months
Compensation DOE
Status requirement ---
Job interview type ---
Apply
   Email Recruiter: coolsoft
Job Description Consultant: RFP, Risk Management, PMP,

Start Date : 06/1/2019
End Date : 10/09/2018
Submission Dead Line : 10/31/2021

Description :

SCOPE OF WORK
The contractor shall express an opinion on the fair presentation of the separate financial statements of
HFA and HIF for the years ending June 30, 2019, 2020 and 2021. The Firm must give an opinion on
supplementary financial information in relation to the financial statements taken as a whole. The firm
will report on required supplementary information in accordance with the current guidance from the
AICPA.
The contractor will also be required to annually complete the agreed upon procedures associated with
the electronic submission of HFAs financial information through the U.S. Department of Housing and
Urban Development (HUD), Public Indian Housing-Real Estate Assessment Center (PIH-REAC)
website.
The contractor will also be required to perform agreed upon procedures (sometimes referred to as
comfort letters) for periodic official statements and offering circulars for Housing Finance Agency bond
issuances. This typically is required two or three times a year and is a separate billing item from the
audit.
Audits will be done in accordance with generally accepted auditing standards; Government Auditing
Standards issued by the Comptroller General of the United States and Guidelines to Independent
Certified Public Accountants Performing Audits of State Agencies, issued by the Auditor. The Firm will
also follow the guidance of the AICPA Audit and Accounting Guide “Audits of State and Local
Governmental Units,” any other applicable AICPA audit and accounting guide and the Office of
Inspector Generals Consolidated Audit Guide for Audits of HUD Programs.
The Firm shall also perform such accounting work which is necessary, and which will not be performed
by HFA and HIF as indicated under "Assistance Available to contractor ."

Risk Management
The contractor will take appropriate measures to ensure the safety of its employees, state employees,
the public, and property.
The contractor must identify any potential risks, issues and problems associated with the project and
identify ways to mitigate those potential risks.
Contract Term, Schedule and Deliverables
1. Contract Term
Contract Term: The State intends to enter into a contract with an effective date beginning June 1, 2019
and ending after report presentations.
Extension Option: There will be no contract extensions.
Renewal Option: This contract will not renew.
2. Contract Deliverables and Schedule
Contract Deliverables: The State has identified the following deliverables which are significant work
products or milestones in the project. The State requires these deliverables to be addressed in the
Contract Schedule, as a minimum. The contractor shall develop a schedule for accomplishing the
Scope of Work, including these specific deliverables. The final schedule shall be agreed upon between
the State and the successful offeror and incorporated into the contract

The offeror must meet the following experience requirements in order to be considered for
contract award. A proposal from the offeror that does not meet minimum experience
requirements will be rejected.
1. Experience with and knowledge of the industry necessary to perform the work on the
financial statements of HFA and HIF. For HFA this includes U.S. Department Housing
and Urban Development and Single Audit experience.
2. Have an understanding and experience with auditing standards generally accepted in
the United States of America and Government Auditing Standards that is sufficient to
fulfill the responsibilities in the audit of the group financial statements and will conduct
our work on the financial information of HFA a
 
Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 89920 while calling.
 
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(Consultant: RFP, Risk Management, PMP, in Bismarck, ND)
     
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