The selected contractor will work with OLHA administration to assist with grant compliance, reporting requirements, grant management, planning, and technical assistance.

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1. Compliance with the Single Audit requirement included in 2 CFR 200.501(b).

2. Coverage of audit. The audit must encompass all operations of NAIHC.

3. Provide audited financial statements, an opinion on the financial statements, and a Management Letter.

4. Completion: The audit should be completed and the final report provided by early to mid-September, allowing sufficient time for review by the Board of Directors and preparation for NAIHC’s annual planning and reporting activities.

5. The proposed start and finish dates should be included in your proposal.

6. NAIHC will make available the latest audited financial statements, current trial balance, latest tax return, chart of accounts, and organizational chart. The auditor should request in writing any additional records needed in your proposal.

7. The auditor will provide twenty (20) bound copies of the audit report and financial statements, and a digital file containing the same thereof, to NAIHC.

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