ATTACHMENT A NFR FORM.pdf
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- Solicitation number
- 20342821Q00001
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This solicitation seeks quotes for HUD Consolidated and FHA Financial Statement Audit Services. Interested offerors must submit quotes electronically by September 15, 2020 containing four volumes of information: technical proposal, socioeconomic participation plan, past performance references, and price proposal. The solicitation will result in a labor hour contract awarded by the Department of the Treasury Bureau of the Fiscal Service on behalf of the HUD Office of the Inspector General. Offerors shall direct any questions to the Treasury bureau by August 26. The auditing services required include financial statement audits of HUD and its programs.
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ATTACHMENT A
NFR FORM
NOTICE OF FINDINGS AND RECOMMENDATIONS (NFR)
(See Task No. 4.10.)
Comment Number (YYYY-##):
Comment Title:
Audit Area (Workpaper Section Reference):
Prior Audit Comment (YYYY-##):
Condition(s):
Criteria:
Cause(s):
Effect:
Recommendations:
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