Independent Audit and Tax Services

The Housing Authority of the City and County of Denver (DHA) has issued a Request for Proposal (RFP) solicitation number 25-023 for Independent Audit and Tax Services. The procurement seeks a qualified contractor to perform comprehensive audit services, including an annual Denver Housing Authority financial audit with Single Audit, DLIHDC Development Corporation tax returns, and attestation on HUD Real Estate Assessment Center (REAC) Financial Data Schedule. The scope encompasses multiple audit types such as Low Income Housing Tax Credit (LIHTC) partnership audits, not-for-profit audits, renewable energy audits, and various entity tax returns. Proposers must submit detailed fee schedules with hourly rates for different staff levels and out-of-pocket expenses, demonstrating expertise in financial auditing and tax preparation for complex housing authority structures. The contract term is one year from award date, with potential extensions for four additional years. Written questions are due by August 22, 2025 at 4:00 pm, and complete proposals must be submitted electronically via BidNet or in hard copy to DHA's Procurement Services by September 9, 2025 at 4:00 pm.

The RFP includes specific small business participation requirements with aspirational goals of 25% for small business and Section 3 business participation. Prospective vendors must complete multiple mandatory forms, including a Vendor Qualification Form, Worker Status Affidavit, Business Status Affidavit, and a Non-Disclosure Agreement to access confidential partnership audit information. While specific budget ranges are not explicitly stated, the detailed fee schedule suggests a comprehensive and potentially significant contract value. The procurement appears structured to allow potential separate contracts for DHA Audit and Partnership Audit and Tax Returns, providing flexibility in vendor selection. Proposers will likely be evaluated on their technical expertise, pricing structure, small business involvement, and ability to comprehensively manage complex financial auditing requirements for a housing authority and its associated entities.