Home Care Services CPA Audit Contract Extension for Vendor Audits
The Human Resources Administration (HRA) Home Care Services (HCSP) had registered CPA Audits contracts to audit vendors and line-item budget funded contracts prior to 4/1/2017. HCSP is using the same CPA vendors/auditors to continue their audit of the home care vendor agencies that were allotted to them in their previo…
Source ID: US-NYC-06926W0011001
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As published by the source; may be updated by the buyer.
Scope overview
The Human Resources Administration (HRA) Home Care Services (HCSP) had registered CPA Audits contracts to audit vendors and line-item budget funded contracts prior to 4/1/2017. HCSP is using the same CPA vendors/auditors to continue their audit of the home care vendor agencies that were allotted to them in their previous contracts.
The primary reason for this recommendation is that the CPA auditors already have the data and paperwork required to complete the auditing process. Agency: Dept. of Social Svcs/Human Resources Administration Vendor: Wei Wei & Co.
LLP (133-10 39th Avenue) Contact: Pui Chi (Anni) Au (aup@dss.nyc.gov) PIN: 06926W0011001 Request ID: 20251113011 Selection method: M/WBE Noncompetitive Small Purchase Notice type: Award Award amount: $148,000.00 Start date: 2025-11-19T00:00:00.000 End date: 2025-11-19T00:00:00.000
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