This page was read by OCR. Text can misread numbers, dates or table columns. Check the PDF before quoting or interpreting it. Redacted areas remain redacted.
li.
Vv.
IV.
Review methodology
Detailed findings
Risk ratings
Benchmarking observations
« Recommendations
Phase III - Final Report
« — Prioritized recommendations
e Implementation roadmap
e Suggested timelines
® Resource considerations
e Opportunities for quick wins and long-term improvements
Phase IV - Presentations
The selected consultant shall present findings and recommendations to the Executive
Director, Leadership Team, Finance Committee, and Board of Commissioners, as
requested by NNRHA.
Minimum Qualifications
The Respondent must have:
1.
Nn
Pw
At least five years of directly relevant experience conducting governmental or public sector
financial reviews
Experience reviewing RAD transactions and affiliated entities.
Experience conducting internal control and risk assessments.
Experience and familiarity with Uniform Guidance, HUD regulations, GAAP and governmental
accounting standards.
Experience working with local governments, public agencies, redevelopment authorities, housing
authorities, or comparable public sector entities.
Strong written communication, analytical, training, and project management skills.
Ability to perform work within established timelines, maintain complete, audit-ready
documentation and provide clear practical recommendations.
Not have any violations of record with the U.S. Department of Housing and Urban Development
("HUD") or any other state housing finance agency.
Have substantial knowledge and experience with U.S. Department of Housing and Urban
Development programs and the HOME Investment Partnerships Program.
Preference may be given to firms with experience serving large or mid-sized housing authorities and
entities with redevelopment, RAD, affiliated ownership, and grant-funded activities.
Proposal Preparation & Submission
A. General Requirements
In order to be considered for selection, offerors must submit a complete response to this RFP.
Submittal packages must be identified as follows: firms' name, address, submittal date and RFP
number. All copies shall be bound and marked as follows: one (1) original so marked and five (5)
copies so marked.
e The "Fee Schedule" shall be submitted in a separate sealed envelope. Marked as Fee
Schedule. The envelope will not be opened until negotiations begin for the top-ranked offeror
deemed to be the best qualified.
¢ Proposals shall be signed by an authorized representative of the offeror. All information
requested must be submitted, Failure to submit all information requested may result in
NNRHA requiring prompt submission of the missing information and/or the proposal may be
i Financial Operations, IC & RA Review Initial:
' RFP# FOICRAR-08-26 Page 16Jump to an indexed page (50 of 50)