Fiscal & Compliance Audit Services For All JCHA Programs For FYE 03 / 31 / 2026

2026-11-03

The Fiscal Year Ending March 31 , 2026 Compliance and Financial audit will be performed in accordance with Generally Accepted Auditing Standards ( GAAS ), as promulgated the American Institute of Certified Public Accountants ( AICPA ); Government Auditing Standards issued by the Comptroller General of the United States , the Single Audit Act of 1996 . the provisions of OMB Revised Circular A - 133 / Consolidated OMB Omni circular ( 2 CFR Part 200 ), HUD Notice PIH 96 - 32 , 24 CFR , Part 990 , the Local Authorities Fiscal Control Law , and the New Jersey Administrative Code . The Auditor will determine whether : 1 ) The financial statements of the Jersey City Housing Authority present fairly its financial position and the results of its financial operations in accordance with generally accepted accounting principles . 2 ) The Jersey City Housing Authority has internal accounting and other control systems to provide reasonable assurance that it is managing HUD and its other programs in compliance with applicable laws and regulations ; and 3 ) The Jersey City Housing Authority has complied with laws and regulations that may have a material effect on its financial statements and on each major HUD assistance program .

New Jersey

2026-04-29