Santo Domingo Tribal Housing Authority (SDTHA) is requesting proposals from qualified Certified Public Accounting (CPA) firms to conduct a programmatic and financial audit for the Domingo Limited Liability Limited Partnership (Domingo LLLP) Low Income Housing Tax Credit (LIHTC) project located on the Santo Domingo Pueblo. The qualified firm must be experienced in tax credit compliance. The audit will be performed under Generally Accepted Auditing Standards (GAAS) as promulgated by the American Institute of Certified Public Accountants (AICPA), and will cover fiscal year 2023 with a possible extension to fiscal years 2024 and 2025 depending on acceptable performance of scope of work. The CPA will undertake tests of SDTHA’s records and other procedures that it considers necessary to enable the CPA to express an opinion as to whether SDTHA’s financial and other programmatic operations are in conformity with applicable federal statutory and regulatory provisions and other requirements.
All proposals shall be submitted to: Santo Domingo Tribal Housing Authority, Attention: Lorrie Chavez, P.O. Box 10, 26 Hwy 22 W, Santo Domingo Pueblo, New Mexico, 87052, and received no later than 3:00 p.m. on December 29, 2023. SDTHA will accept delivery of a proposal via email to Lorrie Chavez, at [email protected]. Proposals must be received no later than the deadline of 3:00 p.m. on December 29, 2023. In addition, Proposers who submit email proposals, must also submit an original and three (3) copies of the proposal in a sealed envelope clearly marked Domingo Wa-Di (WA-DI) Audit Proposal and received no later than 3:00 p.m. on January 5, 2024. Proposals not received by that time and date shall be rejected. SDTHA reserves the right to reject any and all proposals and to waive any and all deficiencies.
